From 807b3d72cd64fbe9702132d737322081d38f2e1c Mon Sep 17 00:00:00 2001 From: camilafagundes Date: Sat, 3 Oct 2026 00:00:45 -0300 Subject: [PATCH] =?UTF-8?q?Implementa=C3=A7=C3=A3o=20MVP?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .cursor/rules/elopro-gerador-propostas.mdc | 63 + .gitignore | 4 + docs/gerador-propostas/ARCHITECTURE.md | 146 + docs/gerador-propostas/EXECUTION_ORDER.md | 41 + .../HUMAN_REVIEW_CHECKLIST.md | 23 + docs/gerador-propostas/IMPLEMENTATION_MAP.md | 53 + docs/gerador-propostas/REPO_DISCOVERY.md | 107 + docs/gerador-propostas/SOURCE_OF_TRUTH.md | 125 + .../adr/ADR-000-standalone-application.md | 23 + .../adr/ADR-001-proposal-number-scope.md | 49 + .../adr/ADR-002-template-ingestion-engine.md | 40 + .../adr/ADR-003-email-provider.md | 41 + .../adr/ADR-004-file-security-limits.md | 39 + eslint.config.js | 90 + package-lock.json | 3032 +++++++++++++++++ package.json | 24 + .../access/workspace-authorizer.ts | 23 + .../generation/run-generation.test.ts | 300 ++ src/application/generation/run-generation.ts | 108 + src/domain/audit/index.ts | 8 + src/domain/branding/index.ts | 2 + src/domain/cro/index.ts | 5 + src/domain/delivery/index.ts | 9 + src/domain/generation/index.ts | 13 + src/domain/generation/types.ts | 62 + src/domain/models/index.ts | 2 + src/domain/proposals/index.ts | 2 + src/domain/shared/correlation.ts | 24 + src/domain/shared/edit-lock.ts | 4 + src/domain/shared/file-security-policy.ts | 12 + .../memory/blocked-adapters.test.ts | 64 + .../memory/blocked-template-ingestion.ts | 13 + .../memory/in-memory-generation.ts | 181 + .../memory/in-memory-lock.test.ts | 56 + src/infrastructure/memory/in-memory-lock.ts | 42 + .../test-commercial-number-allocator.ts | 56 + .../memory/unconfigured-email-provider.ts | 13 + src/integrations/elopro/cro-prefill.test.ts | 16 + src/integrations/elopro/cro-prefill.ts | 25 + src/observability/scrub-for-telemetry.test.ts | 39 + src/observability/scrub-for-telemetry.ts | 48 + src/ports/commercial-number-allocator.ts | 17 + src/ports/distributed-lock.ts | 18 + src/ports/formal-generation-store.ts | 24 + src/ports/generation-attempt-ledger.ts | 15 + src/ports/generation-coordinator.ts | 5 + src/ports/proposal-email-provider.ts | 26 + src/ports/proposal-pdf-renderer.ts | 22 + src/ports/staging-artifact.ts | 13 + src/ports/template-ingestion.ts | 28 + src/ui/index.ts | 6 + tsconfig.build.json | 13 + tsconfig.json | 19 + vitest.config.ts | 8 + 54 files changed, 5241 insertions(+) create mode 100644 .cursor/rules/elopro-gerador-propostas.mdc create mode 100644 .gitignore create mode 100644 docs/gerador-propostas/ARCHITECTURE.md create mode 100644 docs/gerador-propostas/EXECUTION_ORDER.md create mode 100644 docs/gerador-propostas/HUMAN_REVIEW_CHECKLIST.md create mode 100644 docs/gerador-propostas/IMPLEMENTATION_MAP.md create mode 100644 docs/gerador-propostas/REPO_DISCOVERY.md create mode 100644 docs/gerador-propostas/SOURCE_OF_TRUTH.md create mode 100644 docs/gerador-propostas/adr/ADR-000-standalone-application.md create mode 100644 docs/gerador-propostas/adr/ADR-001-proposal-number-scope.md create mode 100644 docs/gerador-propostas/adr/ADR-002-template-ingestion-engine.md create mode 100644 docs/gerador-propostas/adr/ADR-003-email-provider.md create mode 100644 docs/gerador-propostas/adr/ADR-004-file-security-limits.md create mode 100644 eslint.config.js create mode 100644 package-lock.json create mode 100644 package.json create mode 100644 src/application/access/workspace-authorizer.ts create mode 100644 src/application/generation/run-generation.test.ts create mode 100644 src/application/generation/run-generation.ts create mode 100644 src/domain/audit/index.ts create mode 100644 src/domain/branding/index.ts create mode 100644 src/domain/cro/index.ts create mode 100644 src/domain/delivery/index.ts create mode 100644 src/domain/generation/index.ts create mode 100644 src/domain/generation/types.ts create mode 100644 src/domain/models/index.ts create mode 100644 src/domain/proposals/index.ts create mode 100644 src/domain/shared/correlation.ts create mode 100644 src/domain/shared/edit-lock.ts create mode 100644 src/domain/shared/file-security-policy.ts create mode 100644 src/infrastructure/memory/blocked-adapters.test.ts create mode 100644 src/infrastructure/memory/blocked-template-ingestion.ts create mode 100644 src/infrastructure/memory/in-memory-generation.ts create mode 100644 src/infrastructure/memory/in-memory-lock.test.ts create mode 100644 src/infrastructure/memory/in-memory-lock.ts create mode 100644 src/infrastructure/memory/test-commercial-number-allocator.ts create mode 100644 src/infrastructure/memory/unconfigured-email-provider.ts create mode 100644 src/integrations/elopro/cro-prefill.test.ts create mode 100644 src/integrations/elopro/cro-prefill.ts create mode 100644 src/observability/scrub-for-telemetry.test.ts create mode 100644 src/observability/scrub-for-telemetry.ts create mode 100644 src/ports/commercial-number-allocator.ts create mode 100644 src/ports/distributed-lock.ts create mode 100644 src/ports/formal-generation-store.ts create mode 100644 src/ports/generation-attempt-ledger.ts create mode 100644 src/ports/generation-coordinator.ts create mode 100644 src/ports/proposal-email-provider.ts create mode 100644 src/ports/proposal-pdf-renderer.ts create mode 100644 src/ports/staging-artifact.ts create mode 100644 src/ports/template-ingestion.ts create mode 100644 src/ui/index.ts create mode 100644 tsconfig.build.json create mode 100644 tsconfig.json create mode 100644 vitest.config.ts diff --git a/.cursor/rules/elopro-gerador-propostas.mdc b/.cursor/rules/elopro-gerador-propostas.mdc new file mode 100644 index 0000000..48d0e71 --- /dev/null +++ b/.cursor/rules/elopro-gerador-propostas.mdc @@ -0,0 +1,63 @@ +--- +description: Regras obrigatórias para qualquer alteração no Gerador de Propostas EloPro +alwaysApply: true +--- + +# EloPro — Gerador de Propostas — Regras do agente + +Antes de modificar código, leia `docs/gerador-propostas/SOURCE_OF_TRUTH.md` se existir. + +## Não negociável + +1. Não invente regra de negócio para preencher lacunas P-001..P-012. +2. Não confie no frontend para autorização. Revalide workspace, role, ownership, entitlement, estado e limites no servidor. +3. Toda tabela de domínio deve ser tenant-safe por `workspace_id` direto ou derivável por FK segura + RLS. +4. Nunca aceitar `workspace_id` do cliente como fonte de autoridade. Resolva-o da sessão/contexto server-side. +5. Usuário `agent` opera apenas próprias propostas; Gestor/Admin podem operar escopo do workspace conforme matriz. +6. Usuário Final nunca acessa Modelos, inclusive via rota direta/Server Action. +7. Versões formais de proposta e versões ativadas de modelo são imutáveis no fluxo normal. +8. Falha de geração não pode criar número comercial, versão formal ou PDF formal parcial. +9. Geração deve ser idempotente contra duplo clique, retry e reload. +10. Lock funcional é de 10 minutos; não implementar force takeover no MVP. +11. O fluxo 4.2 é uma experiência única com estados Preencher → Validar → Gerar. +12. Abrir 4.2 não cria rascunho vazio. O rascunho nasce no primeiro persist aplicável. +13. Apenas Modelo Ativo pode iniciar nova proposta. +14. Limite de modelos = 10 por workspace, contando draft/active/archived, mas não versões. +15. Marcadores são `[campo]`; não inferir campos com IA/heurstica. +16. IA não pode substituir validação determinística de marcadores/regras. +17. PDF/email/download devem trabalhar com a versão formal explicitamente exibida. +18. Sentry/logs nunca devem receber documento integral, template integral ou PII desnecessária. +19. Não introduza ORM, auth provider, query library, PDF engine, e-mail provider ou arquitetura paralela sem ADR/aprovação quando a stack já tem decisão. +20. Não usar Lucide como “biblioteca oficial da marca”; é fallback quando não houver ícone EloPro. + +## Engenharia + +- Next.js 16 App Router + React 19. +- Preferir Server Components para leitura. +- Client Components somente quando interação/estado local exigir. +- Server Actions para comandos autenticados da UI; Route Handlers para jobs/callbacks/integrações. +- TanStack Query somente onde cache/refetch client-side trouxer valor real; não duplicar o cache do App Router. +- TypeScript strict e tipos explícitos em fronteiras de domínio. +- Vitest para regras de domínio e helpers críticos. +- Migrations PostgreSQL versionadas; constraints e RLS fazem parte da feature, não são pós-trabalho. +- Redis é efêmero; PostgreSQL é fonte de verdade de estados formais. + +## UX/UI + +- EloPro V2.1: Cloud White/Midnight Ink/Azul+Aqua; Manrope; superfícies claras predominantes. +- Não criar dark page dominante, neon, cyberpunk, glassmorphism, hologramas, robôs/cérebros futuristas. +- Erro/status nunca somente por cor. +- Reutilizar componentes EloPro existentes; lacunas do DS viram componentes locais do domínio, não globais automaticamente. +- Mobile deve ser adaptado, não encolhido. +- Todas as ações destrutivas precisam de confirmação contextual e foco acessível. + +## Saída obrigatória ao terminar uma tarefa + +Responda com: +1. resumo objetivo; +2. arquivos criados/alterados; +3. migrations/policies/constraints afetadas; +4. testes adicionados e resultados; +5. comandos de validação executados; +6. riscos/pendências; +7. qualquer decisão que dependa de humano/ADR. diff --git a/.gitignore b/.gitignore new file mode 100644 index 0000000..c19bb02 --- /dev/null +++ b/.gitignore @@ -0,0 +1,4 @@ +node_modules/ +dist/ +coverage/ +*.tsbuildinfo diff --git a/docs/gerador-propostas/ARCHITECTURE.md b/docs/gerador-propostas/ARCHITECTURE.md new file mode 100644 index 0000000..008b139 --- /dev/null +++ b/docs/gerador-propostas/ARCHITECTURE.md @@ -0,0 +1,146 @@ +# Arquitetura — Gerador de Propostas + +Estado: prompt 01. Baseline oficial: repositório standalone, sem código EloPro legado. Decisão em `adr/ADR-000-standalone-application.md`. + +Não há feature de produto nesta fase: nem tela, nem migration, nem upload, nem PDF real, nem e-mail real. + +## 1. Contexto + +O Gerador de Propostas é um produto EloPro independente. O usuário autenticado opera propostas e, conforme o papel, modelos, dentro de um workspace. CRO, Contratos e Apresentação não são pré-requisito do fluxo. + +```text +Pessoa de comercial / Admin / Gestor + | + v +Gerador de Propostas (este repositório) + | + +--> PostgreSQL (Supabase) estados formais, RLS + +--> Redis lock, claim de geração, job efêmero + +--> Storage privado arquivo de modelo e PDF formal + +--> Sentry erro, com scrub + +--> Provider de e-mail port; provider não escolhido (P-011) + +--> Motor de ingestão port; motor não escolhido (P-010) + +--> CRO port opcional; fonte de cliente aberta (P-002) +``` + +Auth, workspace, papéis e RLS nascem neste repositório. A UI usa os tokens EloPro V2.1 definidos na source of truth, em componentes locais, a partir do prompt 04. + +## 2. Contêineres + +| Contêiner | Papel nesta fase | Fonte de verdade | +| --- | --- | --- | +| Next.js 16 App Router | Ainda não criado. Entra no prompt 04. | — | +| PostgreSQL via Supabase | Ainda sem migration. Estados formais: modelo, proposta, versão, auditoria, e-mail. | Sim, quando existir | +| Redis (`ioredis`) | Ainda sem cliente. Lock de edição, claim de geração, estado efêmero de job. | Não | +| Storage | Ainda sem bucket. | O ponteiro formal fica no PostgreSQL | +| Sentry | Ainda sem SDK. A política de scrub já existe. | Não | +| Claude | Ainda sem SDK. Não lê marcadores. | Não | + +PostgreSQL é a fonte dos estados formais. Redis pode perder dados. Se o processo cair depois do commit e antes de apagar o claim, o retry lê o PostgreSQL e devolve a mesma versão. + +## 3. Camadas + +```text +src/ui experiência. Vazia até o prompt 04. +src/application casos de uso. Hoje: coordenação da geração e o contrato de autorização. +src/domain regras e tipos. Não importa aplicação, ports, infra, UI nem integrações. +src/ports interfaces que a aplicação exige da infra. +src/infrastructure adapters. Hoje só duplos em memória, para teste. +src/integrations/elopro contratos com outros produtos. Sem banco nem sessão compartilhada. +src/observability scrub antes de log/Sentry. +``` + +Regra de dependência, também no ESLint: + +- `domain` não importa as outras camadas. +- `ports` importa só `domain`. +- `application` não importa `infrastructure` nem `ui`. Teste pode importar duplo. +- `infrastructure` não importa `application` nem `ui`. +- `integrations` não importa `application`, `infrastructure` nem `ui`. + +`app/` (rotas) fica para o prompt 04 e deve chamar aplicação, não o banco direto a partir de componente cliente. + +## 4. Componentes de domínio + +| Módulo | Responsabilidade | Fora dele | +| --- | --- | --- | +| Models | Modelos, limite 10, versão de modelo, ativação | Não inicia proposta | +| Proposals | Rascunho, status `Rascunho`/`Gerada`, versão formal | Não envia e-mail | +| Generation | Commit do PDF, número e versão na mesma transação | Não escolhe o escopo de `PROP` | +| Delivery | E-mail do `pdfRef` exibido | Não muda status | +| Audit | Eventos mínimos | Retenção é P-007 | +| Branding | Logo obrigatório, cores opcionais | Não é o design system da UI | +| CRO | Pré-preenchimento quando houver contexto | O standalone funciona com `no-context` | + +Papéis previstos no tipo `WorkspaceRole`: `owner`, `admin`, `gestor`, `agent`. O `WorkspaceAuthorizer` não tem implementação. Não existe adapter que responda `allowed` por omissão. O prompt 03 implementa a matriz, no servidor, com `workspace_id` da sessão. + +Lock de edição: `EDIT_LOCK_TTL_MS` = 10 minutos. A interface `DistributedLockService` não tem tomada forçada. + +## 5. Geração: idempotência e transação + +Entrada: workspace, proposta, rascunho, ator, chave de idempotência, hash do conteúdo, versão do modelo e, se já existir, o número comercial. A chave efetiva no store e no ledger inclui workspace + proposta + chave. Outro workspace não reaproveita o commit. + +Ordem: + +1. Se o PostgreSQL já tem commit da mesma chave e da mesma impressão digital (rascunho, versão do modelo, hash), devolver essa versão com `replayed: true`. Não renderiza de novo e não aloca número. +2. Se a mesma chave já tem outra impressão digital, responder `conflict`. Não cria versão. +3. Claim efêmero (Redis). Mesma impressão em andamento: `in-progress`. Outra impressão em andamento: `conflict`. +4. Renderizar para staging. Falha aqui não abre transação, não aloca número e não grava versão. O claim é liberado para o retry. +5. Commit único no store formal: + - promove o staging para `pdfRef`; + - se a proposta ainda não tem número e esta é a primeira versão, reserva o número dentro dessa mesma unidade; + - insere a versão imutável apontando para esse `pdfRef`; + - confirma a reserva. +6. Se qualquer passo do commit falha, a reserva sofre rollback, o `pdfRef` promovido é desfeito e o staging é descartado. `commercialNumberAssigned` e `formalVersionCreated` ficam falsos. A falha não é gravada como resultado da chave: o retry pode tentar de novo. +7. A segunda versão só segue se `existingCommercialNumber` já veio do commit anterior. O coordenador não pede outro número. Quem aloca é só a primeira versão, e só dentro do commit. + +O duplo de teste emite `TEST-######` para deixar óbvio que não é a sequência de produção. O escopo real espera o ADR-001. + +Não há método de update ou delete de versão formal. O objeto commitado é congelado no duplo. A garantia de produção será a ausência de `UPDATE`/`DELETE` na policy e o fluxo, no prompt 02. + +O TTL do claim não é SLO. P-012 segue aberto. Quem ligar o coordinator no futuro passa `attemptTtlMs`. + +## 6. Ports + +| Port | Situação | +| --- | --- | +| `GenerationCoordinator` | Implementado em `src/application/generation/run-generation.ts` | +| `FormalGenerationStore` | Contrato. Duplo em memória nos testes | +| `CommercialNumberAllocator` | Contrato transacional (`reserve` / `commit` / `rollback`). Sem adapter de produção | +| `ProposalPdfRenderer` | Contrato. Adapter previsto: `@react-pdf/renderer` sobre representação normalizada. Não instalado | +| `StagingArtifactStore` | Promote só fica visível se o commit concluir | +| `GenerationAttemptLedger` | Contrato do estado efêmero | +| `DistributedLockService` | Contrato do lock de edição. Sem force takeover | +| `TemplateIngestionService` | Sempre bloqueado: P-006 e depois P-010 | +| `ProposalEmailProvider` | Sempre bloqueado: P-001 ou P-011 | +| `CroClientPrefillPort` | `no-context` ou `pending-source` | +| `WorkspaceAuthorizer` | Só a interface | + +## 7. Sentry e correlação + +`CorrelationContext` carrega `requestId`, `jobId`, `workspaceId` e `actorId`. O `jobId` nasce quando houver job de geração. O `requestId` nasce na borda HTTP se o chamador não enviar um. + +Propagação: a borda cria o contexto, a aplicação repassa aos ports, o job carrega o mesmo `requestId` e preenche `jobId`. Tags previstas no Sentry: esses ids mais `proposalId` ou `modelId` quando a operação for sobre um registro. + +`scrubForTelemetry` roda antes de `captureException` / breadcrumb. Remove, em qualquer profundidade, documento, template, snapshot, análise, e-mail, assunto, corpo, telefone, CPF, CNPJ, logo e nome de arquivo. Não envia o PDF nem o modelo. O SDK do Sentry entra junto com a primeira borda que possa falhar (prompt 14, ou antes se o prompt 04 já expuser erro de runtime). Até lá a função é a política, não um cliente. + +## 8. Stack instalada agora + +TypeScript 5, ESLint 9 e Vitest. O `tsconfig` usa `moduleResolution: Bundler` e strict, alinhado ao App Router que virá. + +Ainda não instalados, de propósito: Next.js, React, Tailwind, Supabase, `ioredis`, Sentry, `@anthropic-ai/sdk`, `@react-pdf/renderer`. Não há uso para eles nesta fase. + +## 9. Pendências que continuam Proposed + +- ADR-001 / P-009 — escopo da sequência +- ADR-002 / P-010 — motor de ingestão +- ADR-003 / P-011 — provider de e-mail +- ADR-004 / P-006 — tamanho, antivírus, sandbox, extração parcial + +P-001, P-002, P-003, P-004, P-005, P-007, P-008 e P-012 também seguem abertos e não têm ADR de decisão. + +## 10. O que o prompt 02 pode fazer sem novas decisões + +Pode criar o schema do workspace, papéis e das tabelas de domínio da source of truth, com RLS por `workspace_id`, desde que não feche os ADRs acima. + +Não criar sequence, unique do número comercial, check de provider, limite de arquivo, job de antivírus nem enum que escolha o motor de ingestão. Detalhe em cada ADR. diff --git a/docs/gerador-propostas/EXECUTION_ORDER.md b/docs/gerador-propostas/EXECUTION_ORDER.md new file mode 100644 index 0000000..0e463a1 --- /dev/null +++ b/docs/gerador-propostas/EXECUTION_ORDER.md @@ -0,0 +1,41 @@ +# Ordem recomendada de execução + +## Pacote A — Fundação +1. `prompts/00_repo_discovery_and_guardrails.md` +2. `prompts/01_architecture_and_adrs.md` +3. `prompts/02_database_schema_rls_migrations.md` +4. `prompts/03_auth_workspace_permissions.md` +5. `prompts/04_design_system_and_app_shell.md` + +**Gate A:** typecheck/lint/test/build verdes; cross-tenant básico validado; ADRs críticos registrados. + +## Pacote B — Modelos de Proposta +6. `prompts/05_models_domain_list_capacity.md` +7. `prompts/06_model_upload_analysis_pipeline.md` +8. `prompts/07_model_field_review_activation_versioning.md` +9. `prompts/08_model_lock_autosave_archive_delete.md` + +**Gate B:** fluxo de Modelos P0/P1 funcional, incluindo 10/10, lock, reprocessamento, ativação e V2+. + +## Pacote C — Propostas +10. `prompts/09_proposals_home_and_selection.md` +11. `prompts/10_proposal_editor_dynamic_fields_preview.md` +12. `prompts/11_proposal_autosave_lock_save_exit_model_switch.md` +13. `prompts/12_validate_generate_async_idempotency.md` +14. `prompts/13_versioning_history_download.md` + +**Gate C:** 4.1 → 4.2 → 4.3 completo; falhas não criam versões parciais; retry/duplo clique é idempotente. + +## Pacote D — Comunicação, observabilidade e integração +15. `prompts/14_email_audit_sentry.md` +16. `prompts/15_cro_prefill_integration.md` + +**Gate D:** auditoria ponta a ponta; e-mail usa o PDF exibido; CRO não é dependência do fluxo standalone. + +## Pacote E — Qualidade e release +17. `prompts/16_testing_security_accessibility.md` +18. `prompts/17_performance_resilience_hardening.md` +19. `prompts/18_release_ci_cd_runbook.md` +20. `prompts/19_final_gap_audit.md` + +**Gate final:** Definition of Done do MVP atendida, pendências remanescentes explicitamente registradas e nenhum comportamento não aprovado inventado. diff --git a/docs/gerador-propostas/HUMAN_REVIEW_CHECKLIST.md b/docs/gerador-propostas/HUMAN_REVIEW_CHECKLIST.md new file mode 100644 index 0000000..e597f7a --- /dev/null +++ b/docs/gerador-propostas/HUMAN_REVIEW_CHECKLIST.md @@ -0,0 +1,23 @@ +# Checklist humano entre os pacotes + +## Antes do Pacote B +- ADR-001: escopo da sequência PROP decidido? +- ADR-002: engine real de ingestão PDF/PPTX/DOCX decidida? +- ADR-004: política de tamanho/segurança de arquivo decidida ao menos para staging? + +## Antes do Pacote D +- ADR-003: provider de e-mail aprovado? +- P-001: comportamento quando workspace não tem Reply-To definido? + +## Antes de produção +- P-006: tamanho máximo, antivírus/sandbox/zip-bomb/timeout definidos. +- P-007: retenção de auditoria definida. +- P-008: lifecycle de entitlements definido. +- P-009: sequência PROP aprovada. +- P-010: engine de ingestão validada com arquivos reais. +- P-011: provider e credenciais de e-mail formalizados. +- P-012: pelo menos thresholds operacionais/alertas de produção definidos, mesmo que SLO final venha depois. +- Cross-tenant e storage tests aprovados. +- Geração idempotente comprovada sob concorrência. +- PDF histórico baixado/enviado corresponde exatamente à versão exibida. +- QA P0/P1 sem blocker aberto. diff --git a/docs/gerador-propostas/IMPLEMENTATION_MAP.md b/docs/gerador-propostas/IMPLEMENTATION_MAP.md new file mode 100644 index 0000000..eca8699 --- /dev/null +++ b/docs/gerador-propostas/IMPLEMENTATION_MAP.md @@ -0,0 +1,53 @@ +# Mapa de implementação — Gerador de Propostas + +Estado: prompt 01 concluído no papel. ADR-000 aceito: standalone neste repositório. P-006, P-009, P-010 e P-011 seguem Proposed. + +## Layout + +```text +app/ # prompt 04; ainda não existe +src/domain/{models,proposals,generation,delivery,audit,branding,cro,shared} +src/application/generation # coordinator da geração +src/application/access # interface; implementação no prompt 03 +src/ports/ +src/infrastructure/memory # somente duplos de teste +src/integrations/elopro # CRO e futuros contratos, sem código compartilhado +src/ui # prompt 04 +src/observability +supabase/migrations/ # prompt 02; ainda não existe +docs/gerador-propostas/adr/ +``` + +PostgreSQL será a fonte de verdade dos estados formais. Redis ficará com lock, claim de geração e job efêmero. Nenhum dos dois clientes está instalado. + +## Mapa por prompt + +| Prompt | Feature | Onde deve morar | Padrão existente | +| --- | --- | --- | --- | +| 01 | Arquitetura, ADRs P-006/P-009/P-010/P-011, ports | `docs/gerador-propostas/ARCHITECTURE.md`, `docs/gerador-propostas/adr/`, `src/ports/` | Feito. ADRs 001–004 em Proposed. Sem sequence, sem motor, sem provider. | +| 02 | Schema, constraints, RLS | `supabase/migrations/` | Nenhum. Toda tabela de domínio tenant-safe por `workspace_id` ou FK + RLS. | +| 03 | Auth, workspace, papéis | `src/application/access/` + guards nas actions | Interface `WorkspaceAuthorizer` sem adapter permissivo. `workspace_id` resolvido no servidor. | +| 04 | DS V2.1 e app shell | `app/`, estilos Tailwind v4, componentes locais do domínio | Nenhum token no repo. Lacunas de DS (Search, Table, Stepper, Empty, Pagination, Skeleton, Upload, Avatar) ficam locais, não globais. | +| 05 | Listagem de modelos e limite 10 | `src/domain/models/` + rota de Modelos | Contar draft/active/archived; versões não ocupam vaga. | +| 06 | Upload e análise `[campo]` | porta `TemplateIngestionService`; UI de upload local | P-010 aberto. Sem inferir campo por IA/heurística. | +| 07 | Revisão de campos, ativação, V1/V2+ | domínio de modelos | Versão ativada imutável no fluxo normal. Só modelo Ativo inicia proposta. | +| 08 | Lock, autosave, arquivar, excluir modelo | Redis lock + PostgreSQL estado | TTL 10 min, sem force takeover. | +| 09 | Home 4.1 e seleção | `app/` propostas | Abrir fluxo não cria rascunho vazio. | +| 10 | Editor 4.2, campos, preview | uma página, estados Preencher → Validar → Gerar | Tipos Texto e Número/moeda; default Texto; obrigatório = Não. | +| 11 | Autosave, lock, salvar, sair, trocar modelo | drafts + lock | Rascunho nasce no primeiro persist. Lock só libera após sucesso de salvar e sair. | +| 12 | Validar e gerar, idempotência | `GenerationCoordinator` + job | Falha não cria número, versão formal nem PDF parcial. | +| 13 | Versões, histórico, download | `proposal_versions` + storage privado | PDF servido é o da versão exibida. Histórico não é editável. | +| 14 | E-mail, auditoria, Sentry | porta de e-mail + `proposal_audit_events` + Sentry | P-011 e P-001 abertos. Sem documento integral nem PII desnecessária em log/Sentry. | +| 15 | Pré-preenchimento CRO | `src/domain/cro/` | Opcional. Standalone funciona sem CRO. P-002 aberto (fonte de Cliente). | +| 16 | Testes, segurança, a11y | Vitest + testes de RLS/cross-tenant | Ainda sem runner. | +| 17 | Performance e resiliência | sem módulo novo obrigatório | P-012 aberto; não inventar SLO. | +| 18 | CI/CD e runbook | pipeline no remoto Gitea (não há `.github/`) | Sem pipeline hoje. | +| 19 | Auditoria de lacunas | `docs/gerador-propostas/` | Confrontar com `SOURCE_OF_TRUTH.md` §7 e §8. | + +## Fora do MVP (não mapear como entrega) + +USD/i18n, editor rico, modelo do zero, duplicar modelo, assinatura, WhatsApp/CRM, status Enviada/Aceita/Rejeitada, rollback de checkpoint, app nativo, Contrato habilitado (P-005), Apresentação (P-004). + +## Gates + +Ordem e gates humanos: `EXECUTION_ORDER.md` e `HUMAN_REVIEW_CHECKLIST.md`. O próximo passo permitido é o prompt 01, depois de revisão desta discovery. diff --git a/docs/gerador-propostas/REPO_DISCOVERY.md b/docs/gerador-propostas/REPO_DISCOVERY.md new file mode 100644 index 0000000..a638ebf --- /dev/null +++ b/docs/gerador-propostas/REPO_DISCOVERY.md @@ -0,0 +1,107 @@ +# Discovery do repositório — Gerador de Propostas EloPro + +Data: 2026-10-02 +Fase: prompt 00 (fundação; nenhuma feature de produto) +Raiz: `c:\Users\Usuário\Documents\gerador-proposta` + +## Conclusão + +Este repositório é greenfield. Não há aplicação EloPro pré-existente para reutilizar. A stack descrita no pacote de prompts e na especificação v1.0 ainda não está materializada aqui. O remoto aponta para Gitea (`origin` → `https://gitea.fatorxtech.com/cferraz/gerador-proposta.git`) e o branch `main` ainda não tem commits. + +Decisão de 2026-10-02, registrada no ADR-000: o vazio deste checkout é o baseline oficial. Auth, workspace, papéis, RLS e design system serão criados aqui. Não há outro repositório a importar. A compatibilidade com o restante do EloPro é de produto e de contrato, não de código compartilhado. + +## 1. Inventário da árvore + +| Área pedida | Achado | +| --- | --- | +| `app/`, `src/`, componentes, `lib` | Ausentes | +| Server Actions, Route Handlers | Ausentes | +| Supabase (`supabase/`, clients, migrations) | Ausentes | +| Testes (`vitest`, `*.test.ts`) | Ausentes | +| CI (`.github/`, pipelines) | Ausente | +| Sentry (`sentry.*.config.*`, `@sentry/*`) | Ausente | +| `package.json`, lockfile, `tsconfig`, Tailwind, ESLint | Ausentes | +| `.cursor/rules/` | Criado nesta fase: `elopro-gerador-propostas.mdc` | +| `docs/gerador-propostas/` | Criado nesta fase | + +Arquivos versionáveis antes desta fase: nenhum (working tree só com `.git`). + +## 2. Workspace ativo e papéis + +Não há código que resolva workspace ativo nem que represente `owner` / `admin` / `gestor` / `agent`. + +Contrato documental (ainda não implementado), em `SOURCE_OF_TRUTH.md`: + +- Tenant técnico = `workspace_id`, com RLS. CNPJ não é chave de tenant. +- Papéis: Superadmin (`profiles.is_superadmin`), Administrador (`owner`/`admin`), Gestor (`gestor`), Usuário (`agent`). +- `workspace_id` não pode vir do cliente como autoridade. + +Não existe tabela `profiles`, sessão, helper de impersonação nem superadmin neste repo. + +## 3. RLS, policies e autorização + +Não há migrations, policies, helpers de autorização nem fluxo de impersonação. Nada a reutilizar. A regra do agente exige revalidação server-side e RLS; isso começa no prompt 02, não aqui. + +## 4. Design system e Tailwind v4 + +Não há tokens, componentes EloPro, `tailwind` nem consumo de CSS. A especificação visual (EloPro V2.1) está só no texto: Cloud White `#FBFBFE`, Midnight Ink `#071B45`, Primary Blue `#1F6FFF`, Blue 600 `#225EDB`, Bright Blue `#2F8FFF`, Aqua Signal `#00C2A8`, Manrope, raios e motion descritos em `SOURCE_OF_TRUTH.md` §6. Ícones EloPro não estão no repositório; Lucide fica como fallback futuro, não como biblioteca da marca. + +## 5. Redis / ioredis + +Ausente. Não há cliente, URL nem uso de lock. + +## 6. Storage privado e signed URLs + +Ausente. Não há bucket, adapter nem padrão de signed URL. + +## 7. Server Actions, Route Handlers, validação e erros + +Ausentes. Não há convenção local de validação (Zod ou outra) nem de erro de domínio. + +## 8. Sentry + +Ausente nos três runtimes (client, server, edge). Não há DSN nem scrubbing configurado. + +## 9. CI e comandos canônicos + +Não há pipeline. Não há scripts `typecheck`, `lint`, `test` ou `build`. + +### Baseline registrado (2026-10-02) + +| Comando | Resultado | +| --- | --- | +| `typecheck` | Não existe. Sem `package.json` / `tsc`. | +| `lint` | Não existe. Sem ESLint. | +| `test` | Não existe. Sem Vitest. | +| `build` | Não existe. Sem Next.js. | +| Instalação | Não executada. Não há dependências declaradas e o prompt 00 proíbe introduzir dependências sem necessidade. | + +Falhas preexistentes de toolchain: não se aplicam. O baseline é “repositório sem toolchain”. Regressão futura será qualquer falha introduzida depois que esses comandos passarem a existir. + +## Divergências entre stack esperada e o repo + +Stack obrigatória do pacote (ainda não instalada): Next.js 16 App Router, React 19, TypeScript 5, Tailwind CSS v4, Supabase Auth + PostgreSQL (`@supabase/supabase-js`, `@supabase/ssr`), Redis (`ioredis`), TanStack Query v5 só onde houver cache client-side real, `@react-pdf/renderer`, Sentry, `@anthropic-ai/sdk` só para IA aprovada, Lucide só como fallback, `@dnd-kit` só se drag-and-drop for necessário, Vitest, ESLint 9, `postgres` + `tsx` para migrations. + +Premissa do prompt 00 (“integrar ao ecossistema EloPro existente e reutilizar helpers”) **não se confirma neste checkout**. O próximo prompt precisa tratar o app como novo, com boundaries explícitos, em vez de procurar pastas que não existem. + +Entradas externas usadas nesta análise (não estão no Git): + +- `Especificacao_Final_Gerador_de_Propostas_EloPro_v1.0.docx` (02/10/2026) +- `Prompt_Pack_Cursor_Gerador_Propostas_EloPro_v1.0.zip` +- `elopro-gerador-propostas.mdc` + +## Riscos antes do prompt 01 + +1. **Plataforma EloPro ausente.** Resolvido pelo ADR-000: o produto segue standalone neste repositório. Entitlements (P-008) continuam sem lifecycle definido. +2. **Pendências P-001..P-012 permanecem abertas.** Não foram preenchidas. P-009, P-010, P-011 e P-006 são o alvo dos ADRs do prompt 01 e devem ficar `Proposed`. +3. **Sem baseline executável.** Gates A–E do `EXECUTION_ORDER.md` não podem ficar verdes até existir toolchain. O prompt 01 deve criar o mínimo de projeto só se o escopo dele exigir ports testáveis; o prompt 00 não cria app. +4. **Sem commits.** `main` não tem histórico. Convenção de commit ainda não existe no repo. +5. **Isolamento multi-tenant ainda é só documento.** Qualquer feature antes de RLS/policies (prompt 02) e auth server-side (prompt 03) não pode ser considerada segura. +6. **Spec longa fora do Git.** A fonte normativa operacional copiada é `SOURCE_OF_TRUTH.md`. O docx completo continua em Downloads; se ele mudar, este discovery não acompanha sozinho. + +## O que esta fase não fez + +- Nenhuma feature de negócio (modelos, propostas, PDF, e-mail, CRO). +- Nenhuma dependência nova. +- Nenhuma migration. +- Nenhuma escolha silenciosa sobre P-001..P-012. diff --git a/docs/gerador-propostas/SOURCE_OF_TRUTH.md b/docs/gerador-propostas/SOURCE_OF_TRUTH.md new file mode 100644 index 0000000..3b03c84 --- /dev/null +++ b/docs/gerador-propostas/SOURCE_OF_TRUTH.md @@ -0,0 +1,125 @@ +# Source of Truth — Gerador de Propostas EloPro — MVP + +## 1. Decisões consolidadas + +- Produto standalone dentro do ecossistema EloPro. +- Integração com CRO é opcional e serve para pré-preenchimento quando houver contexto explícito de cliente. +- Tenant técnico = `workspace_id`; isolamento por RLS. CNPJ é dado comercial, não chave de tenant. +- Papéis funcionais: Superadmin, Administrador, Gestor e Usuário. Mapeamento atual EloPro: `profiles.is_superadmin`, `owner/admin`, `gestor`, `agent`. +- Modelos são importados por Admin/Gestor a partir de PDF, PPTX ou DOCX. +- Marcadores variáveis: `[campo]`. O sistema não infere trechos variáveis. +- Limite: 10 modelos por workspace; Rascunho, Ativo e Arquivado contam. Versões internas não ocupam nova vaga. +- Status de proposta: apenas `Rascunho` e `Gerada`. +- Estados de UI da criação: `Preencher → Validar → Gerar`; são estados da mesma experiência, não status persistidos independentes. +- Primeira geração bem-sucedida cria `PROP-######` e `V1`. +- Versões formais são imutáveis. Edição posterior cria/retoma o rascunho da próxima versão. +- Download e envio por e-mail usam exatamente o PDF da versão exibida. +- Lock: um editor por recurso, TTL funcional de 10 minutos, sem force takeover no MVP. +- Autosave obrigatório. +- Contrato fica visível/desabilitado nesta fase. Apresentação permanece pendente. + +## 2. Regras de negócio + +- RN-001 Standalone — fluxo principal funciona sem Calculadora, Contratos, Planilhas ou outros produtos. +- RN-002 Brasil/BRL — pt-BR, BRL; sem seletor obrigatório de moeda. +- RN-003 Segurança server-side — permissão, entitlement, limite e estado também no backend/RLS. +- RN-004 Autosave — autosave não substitui Salvar/Salvar e sair. +- RN-005 Limite de modelos — máximo 10 por workspace; draft/active/archived contam. +- RN-006 Modelo ativo — somente modelo Ativo inicia proposta. +- RN-007 Marcadores — somente `[campo]` explícito origina campo. +- RN-008 Tipos de campo — Texto e Número/moeda; default Texto, obrigatório=Não. +- RN-009 Estrutura do modelo — marcador não é criado/excluído/renomeado na tela de validação; correção estrutural exige reenvio. +- RN-010 Versão de modelo — primeira ativação V1; alterações V2+ preservam histórico. +- RN-011 Criação de rascunho — abrir 4.2 não cria rascunho; nasce no primeiro persist válido. +- RN-012 Status — apenas Rascunho/Gerada; edição em andamento é indicador. +- RN-013 Fluxo 4.2 — Preencher/Validar/Gerar são estados da mesma página. +- RN-014 Salvar — com pendências salva e fica em Preencher; sem pendências cria checkpoint e vai para Validar. +- RN-015 Salvar e sair — persiste/checkpoint; libera lock somente após sucesso. +- RN-016 Lock — um editor; 10 min; sem tomada forçada; observador vê último persistido. +- RN-017 Geração formal — só existe sucesso se PDF formal existir; falha não cria número/versão formal. +- RN-018 Numeração — primeira geração cria PROP-###### e V1; escopo da sequência ainda precisa de decisão técnica formal. +- RN-019 Imutabilidade — versão formal gerada é imutável. +- RN-020 Nova versão — somente com alteração de conteúdo + nova geração bem-sucedida. +- RN-021 Histórico — versões antigas podem ser vistas/baixadas/enviadas, nunca editadas/excluídas/usadas como base. +- RN-022 E-mail — usa exatamente PDF exibido; não muda status Gerada. +- RN-023 Auditoria — autoria e eventos críticos rastreáveis. +- RN-024 Logo — logo da empresa obrigatório para identidade da proposta; cores opcionais. +- RN-025 Erros — erros são estados das telas existentes, sem criar novas páginas numeradas. + +## 3. Requisitos funcionais + +RF-001 autenticar/resolver workspace; RF-002 listar propostas por escopo; RF-003 listar modelos ativos; RF-004 confirmar seleção sem criar draft; RF-005 abrir 4.2 sem draft vazio; RF-006 prefill CRO quando aplicável; RF-007 campos dinâmicos; RF-008 validação durante edição; RF-009 autosave; RF-010 draft no primeiro persist; RF-011 Salvar; RF-012 Salvar e sair; RF-013 trocar modelo; RF-014 lock; RF-015 validar antes de gerar; RF-016 gerar PDF; RF-017 reconciliar geração assíncrona; RF-018 número comercial; RF-019 versionar; RF-020 detectar ausência de alteração; RF-021 visualizar vigente/histórica; RF-022 baixar PDF; RF-023 enviar e-mail; RF-024 registrar envio; RF-025 excluir draft elegível; RF-026 listar modelos; RF-027 limite 10/10; RF-028 upload PDF/PPTX/DOCX; RF-029 analisar marcadores; RF-030 draft de modelo após upload+análise técnica; RF-031 reprocessar correção no mesmo draft; RF-032 configurar campos; RF-033 autosave/lock de modelo; RF-034 ativar V1; RF-035 versionar modelo V2+; RF-036 arquivar; RF-037 excluir modelo nunca usado (Admin); RF-038 auditoria; RF-039 RLS; RF-040 Sentry. + +## 4. Requisitos não funcionais + +- Segurança: RLS + autorização server-side; fail-closed. +- Privacidade: nenhum documento/template cross-tenant; Sentry/logs sem documento integral/PII desnecessária. +- Confiabilidade: geração/ativação idempotentes; sem efeitos parciais. +- Concorrência: lock TTL 10 min + renovação por atividade; sem force takeover. +- Recuperação: autosave e retomada respeitando lock. +- Performance: carregamento progressivo; paginação/virtualização quando necessário; metas numéricas ainda abertas. +- Acessibilidade: alvo WCAG 2.1 AA, teclado, foco, labels, contraste, status não apenas por cor. +- Responsividade: web adaptada; mobile não é mera redução proporcional. +- Observabilidade: Sentry client/server/edge + correlação request/job. +- Auditabilidade: eventos mínimos imutáveis; retenção ainda aberta. +- Manutenibilidade: TS strict recomendado, lint, testes, separação por domínio. +- Integridade documental: versão formal referencia versão exata do modelo e artefato. +- Segurança de arquivos: MIME/extensão/conteúdo; tamanho/antivírus/sandbox ainda abertos. + +## 5. Modelo de dados proposto + +- `proposal_models`: id, workspace_id, name, status, current_version, created_by, archived_at. +- `proposal_model_versions`: id, model_id, version_no, source_file_ref, normalized_template, analysis_json, activated_at, activated_by. +- `proposal_model_fields`: id, model_version_id, field_key, display_name, type, required, order. +- `proposals`: id, workspace_id, created_by, owner_user_id, status, commercial_number, current_version_no, model_id, client_ref?, created_at. +- `proposal_drafts`: id, proposal_id, based_on_version_no?, model_version_id, data_json, content_hash, lock_owner?, updated_at. +- `proposal_versions`: id, proposal_id, version_no, model_version_id, content_snapshot, content_hash, pdf_ref, generated_by, generated_at. +- `proposal_email_events`: id, proposal_version_id, actor_id, to_email, subject, result, provider_message_id?, created_at. +- `proposal_audit_events`: id, workspace_id, proposal_id?, model_id?, actor_id, event_type, metadata, created_at. +- locks preferencialmente no Redis. +- `workspace_branding`: workspace_id, logo_ref, brand colors opcionais, contact email. + +## 6. Design System EloPro V2.1 + +- Base predominante: Cloud White `#FBFBFE`, 65–75% superfícies claras. +- Texto/âncora: Midnight Ink `#071B45`. +- Primary Blue `#1F6FFF`; botão primário deve usar token de contraste do DS, Blue 600 `#225EDB` quando aplicável. +- Bright Blue `#2F8FFF`; Aqua Signal `#00C2A8`; Soft Blue `#DCEBFF`; Warning `#F39A2D`; Error `#E63946`. +- Manrope para UI. Source Serif 4 apenas institucional/editorial. +- Spacing 4px base; radius input 10, button 18, card 14, panel 18, modal 24. +- Motion 120/200/320ms, easing `cubic-bezier(.2,.8,.2,1)`. +- Proibido: neon, cyberpunk, holograma, glassmorphism, dark page dominante, grid decorativo, robôs/cérebros futuristas. +- Estados sempre por cor + texto + ícone/semântica; nunca cor isolada. +- Componentes globais: Button, IconButton, Badge, Tag, Card, Input, Select, Checkbox, Radio, Switch, DateField/DateRangeField, Tabs, CapsuleTabs, ContextGroup, SectionPill, Toast, Tooltip, Dialog. +- Preservar quando fizer sentido: ContextLayers, JourneyTrail, OpenFramePanel, SemanticMarker. +- `JourneyTrail` não é Stepper genérico. +- Lacunas de DS: Search, Table, Stepper, Empty State, Pagination, Skeleton, File Upload, Avatar. Compor localmente usando tokens/primitivos e não promover como componente global sem decisão. +- Iconografia EloPro é prioridade; Lucide apenas fallback técnico. + +## 7. Pendências que NÃO podem ser inventadas + +- P-001 fallback de Reply-To sem e-mail comercial. +- P-002 fonte definitiva de Cliente no uso independente. +- P-003 Tipo no MVP e opções definitivas. +- P-004 Apresentação. +- P-005 Gerador de Contratos. +- P-006 tamanho máximo/antivírus/sandbox/extração parcial de arquivo. +- P-007 retenção da auditoria. +- P-008 fonte/lifecycle de entitlements. +- P-009 escopo definitivo da sequência PROP (recomendação técnica atual: workspace, mas não assumir sem ADR/aprovação). +- P-010 motor de ingestão/conversão PDF/PPTX/DOCX. +- P-011 provider de e-mail (EloPro documenta Resend, mas formalizar uso no módulo). +- P-012 metas quantitativas de performance/SLO/document size/generation time. + +## 8. Critérios críticos de aceite + +- Nenhum P0/P1 bloqueador aberto. +- Workspace A nunca acessa B por UI, URL manipulada, API/Action direta ou storage. +- Falha de geração não consome PROP nem versão. +- Duplo clique/retry não cria duas versões. +- Versão formal é imutável. +- Lock funcional expira em 10 min e impede edição concorrente. +- Usuário Final não acessa Modelos nem por rota direta. +- 10/10 bloqueia upload antes do processamento. +- PDF baixado/enviado é o mesmo da versão exibida. +- UI segue EloPro V2.1 sem inventar regra funcional. diff --git a/docs/gerador-propostas/adr/ADR-000-standalone-application.md b/docs/gerador-propostas/adr/ADR-000-standalone-application.md new file mode 100644 index 0000000..4d0a89a --- /dev/null +++ b/docs/gerador-propostas/adr/ADR-000-standalone-application.md @@ -0,0 +1,23 @@ +# ADR-000 — Aplicação standalone neste repositório + +- Status: Accepted +- Data: 2026-10-02 +- Decisor: produto / engenharia, nesta sessão + +## Contexto + +O discovery da fase 00 encontrou um repositório vazio. A premissa inicial do pacote era reutilizar auth, workspace, RLS e design system de outro checkout EloPro. + +## Decisão + +`gerador-proposta` é um produto standalone novo. O repositório vazio é o baseline oficial. + +Auth, workspace, usuários, papéis e RLS serão implementados aqui, nas fases 02 e 03. O design system nasce aqui no prompt 04, com os tokens EloPro V2.1, pronto para convergir depois sem acoplar código agora. + +A integração com outros componentes EloPro ocorre por ports. Este módulo não assume banco, sessão, componentes ou código compartilhado. + +## Consequências + +- Não há etapa de importar um repositório legado antes do prompt 02. +- Contratos externos ficam em `src/integrations/`. O CRO standalone devolve `no-context` ou `pending-source` (P-002), e a geração não depende dele. +- Stack alvo: Next.js 16, React 19, TypeScript 5, Tailwind CSS v4, Supabase, Redis, Sentry, Claude e Vitest. Nesta fase só entram TypeScript, ESLint e Vitest, porque ainda não há app, banco, fila nem chamada de modelo. diff --git a/docs/gerador-propostas/adr/ADR-001-proposal-number-scope.md b/docs/gerador-propostas/adr/ADR-001-proposal-number-scope.md new file mode 100644 index 0000000..c40ec88 --- /dev/null +++ b/docs/gerador-propostas/adr/ADR-001-proposal-number-scope.md @@ -0,0 +1,49 @@ +# ADR-001 — Escopo da sequência PROP + +- Status: Proposed +- Data: 2026-10-02 +- Pendência: P-009 +- Decisão: nenhuma + +## Contexto + +A primeira geração bem-sucedida cria um número comercial no formato `PROP-######` e a versão `V1`. Falha de geração não pode consumir número nem versão. O que permanece aberto é o escopo do contador: o que faz duas propostas receberem números diferentes, e onde a unicidade vale. + +A source of truth registra uma recomendação técnica de escopo por workspace. Esta recomendação não foi aprovada. Este ADR não a converte em regra. + +## Alternativas + +1. Sequência por `workspace_id`. É a recomendação técnica citada na especificação. Continua não adotada. +2. Sequência global da plataforma, única entre workspaces. +3. Sequência por documento comercial (CNPJ ou equivalente). CNPJ não é chave de tenant; esta alternativa entra só para ficar visível. +4. Sequência por usuário criador. + +## Critérios para sair de Proposed + +- Unicidade definida: quem pode ver o mesmo número e quem não pode. +- Comportamento em falha: a reserva volta ao contador. Pular número em rollback não atende RN-017. +- Concorrência: duas gerações simultâneas no mesmo escopo não recebem o mesmo número. +- Efeito em workspace novo, arquivado e reativado. + +## Impacto no código desta fase + +`CommercialNumberAllocator` só pode ser chamado de dentro do commit formal, depois do artefato válido, e só quando a proposta ainda não tem número. O duplo em memória usa o prefixo `TEST-` de propósito. Ele não é a sequência de produção e não escolhe a alternativa 1, 2, 3 ou 4. + +O formato `PROP-######` já está na source of truth. O regex em `src/domain/generation/types.ts` descreve esse formato. Ele não aloca números. + +## Impacto no prompt 02 + +A migration pode criar `proposals.commercial_number` como texto anulável. + +Ainda não criar: + +- `CREATE SEQUENCE` ou equivalente +- `UNIQUE (commercial_number)` global +- `UNIQUE (workspace_id, commercial_number)` +- trigger que preencha o número na inserção da proposta + +Qualquer um desses objetos escolheria o escopo antes da aprovação deste ADR. + +## O que aprovar este ADR não muda + +Versão formal continua imutável. Retry com a mesma chave não cria outra versão. A segunda versão reutiliza o número já commitado; não pede outro. diff --git a/docs/gerador-propostas/adr/ADR-002-template-ingestion-engine.md b/docs/gerador-propostas/adr/ADR-002-template-ingestion-engine.md new file mode 100644 index 0000000..0285f5c --- /dev/null +++ b/docs/gerador-propostas/adr/ADR-002-template-ingestion-engine.md @@ -0,0 +1,40 @@ +# ADR-002 — Motor de ingestão de PDF, PPTX e DOCX + +- Status: Proposed +- Data: 2026-10-02 +- Pendência: P-010 +- Decisão: nenhuma + +## Contexto + +Admin ou Gestor importa um modelo PDF, PPTX ou DOCX. O campo dinâmico nasce só de um marcador `[campo]` escrito no arquivo. O sistema não infere trecho variável. IA não substitui essa validação. + +O motor que lê o arquivo e devolve texto ou estrutura ainda não foi escolhido. Sem essa escolha, não há parser real nesta fase. + +## Alternativas + +1. Bibliotecas locais por formato, com uma etapa posterior e determinística que só aceita `[campo]`. +2. Conversão por processo externo (por exemplo LibreOffice) para um formato intermediário, seguida da mesma detecção determinística. +3. Serviço externo de extração de documento, seguido da mesma detecção determinística. +4. Modelo de linguagem lendo o arquivo para achar campos. Esta alternativa conflita com a regra de marcador explícito e com a proibição de a IA substituir a validação. Está listada para não reaparecer como atalho. Não é candidata aceitável para descobrir campos. + +As alternativas 1, 2 e 3 continuam abertas. Nenhuma foi escolhida. Claude permanece na stack para capacidades de IA que venham a ser aprovadas; não é o motor de marcadores. + +## Critérios para sair de Proposed + +- Fidelidade dos marcadores em PDF, PPTX e DOCX reais, inclusive repetidos e partidos por formatação. +- O que acontece com arquivo sem marcador, arquivo protegido e extração incompleta. O último ponto também depende de P-006. +- Isolamento do processo que abre o arquivo, tempo máximo e falha sem criar rascunho de modelo. O limite numérico continua em P-006 e P-012. +- O workspace só lê o próprio arquivo. + +## Impacto no código desta fase + +`TemplateIngestionService` devolve `blocked / P-006` enquanto a política de arquivo não existir, e `blocked / P-010` mesmo que um teste marque a política como aprovada. Não há adapter que leia bytes. + +## Impacto no prompt 02 + +Pode existir coluna ou objeto para `source_file_ref`, `normalized_template` e `analysis_json`. O conteúdo desses JSON não fica preso a um motor. Não há worker de conversão nesta fase nem na migration. + +## O que este ADR não decide + +Tamanho máximo, antivírus, sandbox e extração parcial continuam no ADR-004. diff --git a/docs/gerador-propostas/adr/ADR-003-email-provider.md b/docs/gerador-propostas/adr/ADR-003-email-provider.md new file mode 100644 index 0000000..3da7077 --- /dev/null +++ b/docs/gerador-propostas/adr/ADR-003-email-provider.md @@ -0,0 +1,41 @@ +# ADR-003 — Provider de e-mail + +- Status: Proposed +- Data: 2026-10-02 +- Pendência: P-011 +- Relacionada: P-001 +- Decisão: nenhuma + +## Contexto + +Download e e-mail usam o PDF da versão formal exibida. O envio não muda o status `Gerada`. A documentação de ecossistema cita Resend em outros contextos. Isso não formaliza o provider deste módulo. + +P-001 também segue aberto: o que fazer quando o workspace não tem e-mail comercial para Reply-To. + +## Alternativas + +1. Resend. Citado fora deste módulo. Não adotado aqui. +2. Outro provider HTTP transacional. +3. SMTP operado por este produto. +4. Não enviar até haver provider e regra de Reply-To. É o comportamento do port hoje, não uma escolha de produto para o MVP. + +## Critérios para sair de Proposed + +- Provider nomeado, conta e ambiente definidos. +- O anexo é o `pdfRef` da versão exibida, não uma nova renderização. +- Falha de envio não altera status, número nem versão. +- Reply-To: ou o e-mail comercial do workspace, ou a regra explícita de P-001. O provider não inventa remetente. +- Evento em `proposal_email_events` com resultado e id do provider quando houver. +- Corpo, assunto e destinatário não vão para o Sentry. + +## Impacto no código desta fase + +`ProposalEmailProvider` devolve `blocked / P-001` sem Reply-To resolvido e `blocked / P-011` quando o Reply-To existe mas não há provider. Não há cliente HTTP. + +## Impacto no prompt 02 + +A tabela `proposal_email_events` pode ser criada com `provider_message_id` anulável e `result` textual. Não gravar um check constraint com o nome de um provider. + +## O que aprovar o provider não decide + +P-001 continua uma pendência separada. Aprovar Resend, ou outro nome, não define o fallback de Reply-To. diff --git a/docs/gerador-propostas/adr/ADR-004-file-security-limits.md b/docs/gerador-propostas/adr/ADR-004-file-security-limits.md new file mode 100644 index 0000000..44e1713 --- /dev/null +++ b/docs/gerador-propostas/adr/ADR-004-file-security-limits.md @@ -0,0 +1,39 @@ +# ADR-004 — Limites e segurança de arquivo + +- Status: Proposed +- Data: 2026-10-02 +- Pendência: P-006 +- Decisão: nenhuma + +## Contexto + +O upload do modelo aceita PDF, PPTX e DOCX. A especificação deixa abertos tamanho máximo, antivírus, sandbox e o que fazer com extração parcial. P-012 também deixa abertas as metas numéricas de tempo e tamanho. Este ADR não preenche nenhum desses números. + +## Alternativas + +1. Allowlist de MIME e extensão, com teto de tamanho, sem antivírus no MVP. +2. Antivírus síncrono antes de persistir o arquivo. +3. Abertura do arquivo só em sandbox, com timeout. +4. Rejeitar qualquer extração parcial. A alternativa simétrica, aceitar documento parcial, também fica registrada e não foi escolhida. + +Nenhuma combinação foi aprovada. Não há valor padrão de megabytes, timeout ou lista de assinaturas. + +## Critérios para sair de Proposed + +- Tamanho máximo por arquivo e por workspace, ou a decisão explícita de não ter teto. +- Varredura: obrigatória, adiada ou dispensada no MVP, com o risco aceito. +- Onde o arquivo é aberto e o que acontece se o conversor não terminar. +- Extração parcial: rejeita o upload ou segue com o que foi lido. Isso altera o rascunho de modelo e precisa estar explícito. +- Falha de política não cria rascunho de modelo nem dispara o motor do ADR-002. + +## Impacto no código desta fase + +`FileSecurityPolicy` só tem `unapproved` ou `approved` com uma referência de decisão. Não há campos `maxBytes` nem `timeoutMs`. A ingestão bloqueia em P-006 enquanto a política estiver `unapproved`. + +## Impacto no prompt 02 + +Pode existir referência de storage privado para o arquivo de origem. Não criar check de tamanho, coluna de status de antivírus com fornecedor escolhido, nem job de varredura. Signed URL e bucket entram quando o fluxo de upload existir, com isolamento por workspace. + +## Relação com os outros ADRs + +P-010 escolhe como ler o arquivo. P-006 escolhe se ele pode ser aceito. Os dois precisam estar Approved antes do upload real do prompt 06. O checklist humano pede essa revisão antes do Pacote B. diff --git a/eslint.config.js b/eslint.config.js new file mode 100644 index 0000000..600f97e --- /dev/null +++ b/eslint.config.js @@ -0,0 +1,90 @@ +import eslint from "@eslint/js"; +import tseslint from "typescript-eslint"; + +const layerImports = { + application: ["**/application/**"], + infrastructure: ["**/infrastructure/**"], + ui: ["**/ui/**"], + integrations: ["**/integrations/**"], + ports: ["**/ports/**"], +}; + +export default tseslint.config( + { + ignores: ["dist/**", "node_modules/**", "docs/**", "coverage/**"], + }, + eslint.configs.recommended, + ...tseslint.configs.recommended, + { + files: ["src/domain/**/*.ts"], + rules: { + "no-restricted-imports": [ + "error", + { + patterns: [ + ...layerImports.application, + ...layerImports.infrastructure, + ...layerImports.ui, + ...layerImports.integrations, + ...layerImports.ports, + ], + }, + ], + }, + }, + { + files: ["src/ports/**/*.ts"], + rules: { + "no-restricted-imports": [ + "error", + { + patterns: [ + ...layerImports.application, + ...layerImports.infrastructure, + ...layerImports.ui, + ...layerImports.integrations, + ], + }, + ], + }, + }, + { + files: ["src/application/**/*.ts"], + ignores: ["src/**/*.test.ts"], + rules: { + "no-restricted-imports": [ + "error", + { + patterns: [...layerImports.infrastructure, ...layerImports.ui], + }, + ], + }, + }, + { + files: ["src/infrastructure/**/*.ts"], + ignores: ["src/**/*.test.ts"], + rules: { + "no-restricted-imports": [ + "error", + { + patterns: [...layerImports.application, ...layerImports.ui], + }, + ], + }, + }, + { + files: ["src/integrations/**/*.ts"], + rules: { + "no-restricted-imports": [ + "error", + { + patterns: [ + ...layerImports.application, + ...layerImports.infrastructure, + ...layerImports.ui, + ], + }, + ], + }, + }, +); diff --git a/package-lock.json b/package-lock.json new file mode 100644 index 0000000..7f94520 --- /dev/null +++ b/package-lock.json @@ -0,0 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Fase 01: arquitetura e contratos. Sem features de produto.", + "engines": { + "node": ">=20" + }, + "scripts": { + "typecheck": "tsc --noEmit", + "lint": "eslint .", + "test": "vitest run", + "build": "tsc --project tsconfig.build.json" + }, + "devDependencies": { + "@eslint/js": "^9.36.0", + "@types/node": "^24.5.2", + "eslint": "^9.36.0", + "typescript": "^5.9.2", + "typescript-eslint": "^8.44.0", + "vitest": "^3.2.4" + } +} diff --git a/src/application/access/workspace-authorizer.ts b/src/application/access/workspace-authorizer.ts new file mode 100644 index 0000000..511adbb --- /dev/null +++ b/src/application/access/workspace-authorizer.ts @@ -0,0 +1,23 @@ +/** + * Autorização de workspace neste repositório. A implementação chega no prompt 03. + * Não há adapter que aprove por omissão: sem implementação, a ação não é autorizada. + * `workspaceId` é resolvido no servidor. O cliente não é fonte de autoridade. + */ +export type WorkspaceRole = "owner" | "admin" | "gestor" | "agent"; + +export type WorkspaceAction = + | "models.read" + | "models.write" + | "proposals.read" + | "proposals.write" + | "proposals.generate"; + +export type AccessDecision = "allowed" | "denied"; + +export interface WorkspaceAuthorizer { + authorize(input: { + readonly actorId: string; + readonly workspaceId: string; + readonly action: WorkspaceAction; + }): Promise; +} diff --git a/src/application/generation/run-generation.test.ts b/src/application/generation/run-generation.test.ts new file mode 100644 index 0000000..4c2a405 --- /dev/null +++ b/src/application/generation/run-generation.test.ts @@ -0,0 +1,300 @@ +import { describe, expect, it } from "vitest"; +import { createCorrelation } from "../../domain/shared/correlation"; +import type { GenerationRequest } from "../../domain/generation/types"; +import type { GenerationCoordinator } from "../../ports/generation-coordinator"; +import type { ProposalPdfRenderer } from "../../ports/proposal-pdf-renderer"; +import { createGenerationCoordinator } from "./run-generation"; +import { + createInMemoryArtifacts, + createInMemoryFormalGenerationStore, + createInMemoryGenerationLedger, + type CommitFailurePoint, +} from "../../infrastructure/memory/in-memory-generation"; +import { createTestNumberAllocator } from "../../infrastructure/memory/test-commercial-number-allocator"; + +function request(overrides: Partial = {}): GenerationRequest { + return { + workspaceId: "workspace-a", + proposalId: "proposal-1", + draftId: "draft-1", + actorId: "user-1", + idempotencyKey: "click-1", + contentHash: "hash-1", + modelVersionId: "model-version-1", + existingCommercialNumber: null, + correlation: createCorrelation({ + workspaceId: "workspace-a", + actorId: "user-1", + jobId: "job-1", + requestId: "request-1", + }), + ...overrides, + }; +} + +function harness() { + const numbers = createTestNumberAllocator(); + const artifacts = createInMemoryArtifacts(); + const ledger = createInMemoryGenerationLedger({ now: () => Date.now() }); + let failure: CommitFailurePoint | null = null; + const store = createInMemoryFormalGenerationStore({ + takeFailure: () => { + const point = failure; + failure = null; + return point; + }, + demote: artifacts.demote, + }); + const coordinator = createGenerationCoordinator({ + store, + ledger, + renderer: artifacts.renderer, + staging: artifacts.staging, + numbers, + attemptTtlMs: 60_000, + }); + return { + numbers, + artifacts, + ledger, + store, + coordinator, + failNextCommit(point: CommitFailurePoint) { + failure = point; + }, + }; +} + +describe("geração formal", () => { + it("grava número e versão só depois do artefato promovido", async () => { + const { coordinator, numbers, artifacts } = harness(); + + const outcome = await coordinator.generate(request()); + + expect(outcome.status).toBe("committed"); + if (outcome.status !== "committed") { + return; + } + expect(outcome.replayed).toBe(false); + expect(outcome.versionNo).toBe(1); + expect(outcome.commercialNumber.startsWith("TEST-")).toBe(true); + expect(outcome.pdfRef.startsWith("formal:")).toBe(true); + expect(numbers.committedCount()).toBe(1); + expect(artifacts.formal()).toEqual([outcome.pdfRef]); + expect(artifacts.pending()).toEqual([]); + expect(Object.isFrozen(outcome)).toBe(true); + }); + + it("repete a mesma versão no retry com a mesma chave", async () => { + const { coordinator, numbers, artifacts } = harness(); + const first = await coordinator.generate(request()); + const second = await coordinator.generate(request()); + + expect(first.status).toBe("committed"); + expect(second.status).toBe("committed"); + if (first.status !== "committed" || second.status !== "committed") { + return; + } + expect(second.replayed).toBe(true); + expect(second.proposalVersionId).toBe(first.proposalVersionId); + expect(second.commercialNumber).toBe(first.commercialNumber); + expect(numbers.reserveCalls()).toBe(1); + expect(artifacts.renderCount()).toBe(1); + expect(artifacts.formal()).toHaveLength(1); + }); + + it("não cria segunda versão quando a mesma chave chega com outro conteúdo", async () => { + const { coordinator, artifacts } = harness(); + await coordinator.generate(request()); + + const conflict = await coordinator.generate(request({ contentHash: "hash-2" })); + + expect(conflict).toMatchObject({ + status: "conflict", + commercialNumberAssigned: false, + formalVersionCreated: false, + }); + expect(artifacts.formal()).toHaveLength(1); + expect(artifacts.renderCount()).toBe(1); + }); + + it("não consome número nem versão quando a renderização falha", async () => { + const { coordinator, numbers, artifacts } = harness(); + artifacts.failNextRender(); + + const outcome = await coordinator.generate(request()); + + expect(outcome).toEqual({ + status: "failed", + stage: "render", + commercialNumberAssigned: false, + formalVersionCreated: false, + }); + expect(numbers.reserveCalls()).toBe(0); + expect(numbers.committedCount()).toBe(0); + expect(artifacts.formal()).toEqual([]); + expect(artifacts.pending()).toEqual([]); + }); + + it("desfaz número e artefato quando o commit falha depois da reserva", async () => { + const { coordinator, numbers, artifacts, failNextCommit } = harness(); + failNextCommit("after-reserve"); + + const failed = await coordinator.generate(request()); + const retried = await coordinator.generate(request()); + + expect(failed).toMatchObject({ status: "failed", stage: "commit" }); + expect(numbers.committedCount()).toBe(1); + expect(retried.status).toBe("committed"); + if (retried.status !== "committed") { + return; + } + expect(retried.commercialNumber).toBe("TEST-000001"); + expect(artifacts.formal()).toEqual([retried.pdfRef]); + }); + + it("não deixa PDF formal visível quando a promoção não chega a commitar", async () => { + const { coordinator, numbers, artifacts, failNextCommit } = harness(); + failNextCommit("after-promote"); + + const outcome = await coordinator.generate(request()); + + expect(outcome).toMatchObject({ + status: "failed", + stage: "commit", + formalVersionCreated: false, + commercialNumberAssigned: false, + }); + expect(numbers.committedCount()).toBe(0); + expect(artifacts.formal()).toEqual([]); + expect(artifacts.pending()).toEqual([]); + }); + + it("reutiliza o número já existente na versão seguinte", async () => { + const { coordinator, numbers, artifacts } = harness(); + const first = await coordinator.generate(request()); + if (first.status !== "committed") { + throw new Error("primeira geração deveria commitar"); + } + + const second = await coordinator.generate( + request({ + idempotencyKey: "click-2", + contentHash: "hash-2", + existingCommercialNumber: first.commercialNumber, + }), + ); + + expect(second).toMatchObject({ + status: "committed", + replayed: false, + versionNo: 2, + commercialNumber: first.commercialNumber, + }); + expect(numbers.reserveCalls()).toBe(1); + expect(artifacts.formal()).toHaveLength(2); + }); + + it("não abre outra versão se a proposta ainda não tem número comercial", async () => { + const { coordinator, numbers, artifacts } = harness(); + await coordinator.generate(request()); + + const outcome = await coordinator.generate( + request({ + idempotencyKey: "click-2", + contentHash: "hash-2", + existingCommercialNumber: null, + }), + ); + + expect(outcome).toMatchObject({ status: "failed", stage: "commit" }); + expect(numbers.reserveCalls()).toBe(1); + expect(artifacts.formal()).toHaveLength(1); + }); + + it("não reaproveita geração formal de outro workspace", async () => { + const { coordinator, artifacts } = harness(); + const first = await coordinator.generate(request()); + const otherWorkspace = await coordinator.generate( + request({ + workspaceId: "workspace-b", + correlation: createCorrelation({ + workspaceId: "workspace-b", + actorId: "user-1", + requestId: "request-2", + }), + }), + ); + + expect(first.status).toBe("committed"); + expect(otherWorkspace.status).toBe("committed"); + if (first.status !== "committed" || otherWorkspace.status !== "committed") { + return; + } + expect(otherWorkspace.proposalVersionId).not.toBe(first.proposalVersionId); + expect(otherWorkspace.pdfRef).not.toBe(first.pdfRef); + expect(artifacts.formal()).toHaveLength(2); + }); + + it("um segundo clique enquanto a geração está em andamento não cria outra versão", async () => { + const numbers = createTestNumberAllocator(); + const artifacts = createInMemoryArtifacts(); + const ledger = createInMemoryGenerationLedger({ now: () => Date.now() }); + const store = createInMemoryFormalGenerationStore({ + takeFailure: () => null, + demote: artifacts.demote, + }); + const gate: { current: GenerationCoordinator | null } = { current: null }; + let nestedStatus: string | null = null; + const renderer: ProposalPdfRenderer = { + async render(input) { + if (nestedStatus === null && gate.current) { + const nested = await gate.current.generate(request()); + nestedStatus = nested.status; + } + return artifacts.renderer.render(input); + }, + }; + const coordinator = createGenerationCoordinator({ + store, + ledger, + renderer, + staging: artifacts.staging, + numbers, + attemptTtlMs: 60_000, + }); + gate.current = coordinator; + + const outcome = await coordinator.generate(request()); + + expect(nestedStatus).toBe("in-progress"); + expect(outcome.status).toBe("committed"); + expect(numbers.committedCount()).toBe(1); + expect(artifacts.formal()).toHaveLength(1); + expect(artifacts.renderCount()).toBe(1); + }); +}); + +describe("claim efêmero da geração", () => { + it("expira e aceita uma nova tentativa", async () => { + let now = 0; + const ledger = createInMemoryGenerationLedger({ now: () => now }); + const identity = { + workspaceId: "workspace-a", + proposalId: "proposal-1", + idempotencyKey: "click-1", + }; + + await expect( + ledger.claim({ ...identity, fingerprint: "a", ttlMs: 10 }), + ).resolves.toBe("claimed"); + await expect( + ledger.claim({ ...identity, fingerprint: "b", ttlMs: 10 }), + ).resolves.toBe("conflict"); + + now = 10; + await expect( + ledger.claim({ ...identity, fingerprint: "b", ttlMs: 10 }), + ).resolves.toBe("claimed"); + }); +}); diff --git a/src/application/generation/run-generation.ts b/src/application/generation/run-generation.ts new file mode 100644 index 0000000..5206efa --- /dev/null +++ b/src/application/generation/run-generation.ts @@ -0,0 +1,108 @@ +import { + failedGeneration, + generationFingerprint, +} from "../../domain/generation/types"; +import type { GenerationOutcome, GenerationRequest } from "../../domain/generation/types"; +import type { CommercialNumberAllocator } from "../../ports/commercial-number-allocator"; +import type { FormalGenerationStore } from "../../ports/formal-generation-store"; +import type { GenerationAttemptLedger } from "../../ports/generation-attempt-ledger"; +import type { GenerationCoordinator } from "../../ports/generation-coordinator"; +import type { ProposalPdfRenderer } from "../../ports/proposal-pdf-renderer"; +import type { StagingArtifactStore } from "../../ports/staging-artifact"; + +export type GenerationCoordinatorDependencies = { + readonly store: FormalGenerationStore; + readonly ledger: GenerationAttemptLedger; + readonly renderer: ProposalPdfRenderer; + readonly staging: StagingArtifactStore; + readonly numbers: CommercialNumberAllocator; + /** + * TTL do claim efêmero no Redis. Não é meta de desempenho. + * P-012 continua aberto; quem liga o coordinator informa o valor operacional. + */ + readonly attemptTtlMs: number; +}; + +const blocked = { + commercialNumberAssigned: false, + formalVersionCreated: false, +} as const; + +/** + * Orquestra a geração sem persistir número comercial nem versão formal + * antes de existir artefato válido dentro do commit final. + * Falha de render ou de commit não grava resultado idempotente, para o retry poder repetir. + */ +export function createGenerationCoordinator( + deps: GenerationCoordinatorDependencies, +): GenerationCoordinator { + return { + async generate(request: GenerationRequest): Promise { + const fingerprint = generationFingerprint(request); + const identity = { + workspaceId: request.workspaceId, + proposalId: request.proposalId, + idempotencyKey: request.idempotencyKey, + }; + + const existing = await deps.store.findByIdempotency(identity); + if (existing) { + if (existing.fingerprint !== fingerprint) { + return { status: "conflict", ...blocked }; + } + return Object.freeze({ ...existing, replayed: true }); + } + + const claim = await deps.ledger.claim({ + ...identity, + fingerprint, + ttlMs: deps.attemptTtlMs, + }); + if (claim === "conflict") { + return { status: "conflict", ...blocked }; + } + if (claim === "same-in-progress") { + return { status: "in-progress", ...blocked }; + } + + let stagingRef: string | null = null; + let committed = false; + try { + let rendered: Awaited>; + try { + rendered = await deps.renderer.render({ + workspaceId: request.workspaceId, + proposalId: request.proposalId, + modelVersionId: request.modelVersionId, + contentHash: request.contentHash, + correlation: request.correlation, + }); + } catch { + return failedGeneration("render"); + } + if (rendered.status === "failed") { + return failedGeneration("render"); + } + stagingRef = rendered.stagingRef; + if (rendered.contentHash !== request.contentHash) { + return failedGeneration("render"); + } + const result = await deps.store.commit({ + request, + stagingRef, + numbers: deps.numbers, + staging: deps.staging, + }); + committed = true; + return Object.freeze({ ...result, replayed: false }); + } catch { + return failedGeneration("commit"); + } finally { + if (stagingRef !== null && !committed) { + await deps.staging.discard(stagingRef); + } + await deps.ledger.release(identity); + } + }, + }; +} diff --git a/src/domain/audit/index.ts b/src/domain/audit/index.ts new file mode 100644 index 0000000..e367f2d --- /dev/null +++ b/src/domain/audit/index.ts @@ -0,0 +1,8 @@ +/** Eventos mínimos. Retenção é P-007 e não é decidida aqui. */ +export const AUDIT_MODULE = "domain.audit" as const; + +export type AuditEventName = + | "proposal.checkpoint" + | "proposal.generated" + | "proposal.email" + | "model.activated"; diff --git a/src/domain/branding/index.ts b/src/domain/branding/index.ts new file mode 100644 index 0000000..afdc22b --- /dev/null +++ b/src/domain/branding/index.ts @@ -0,0 +1,2 @@ +/** Logo obrigatório para identidade da proposta. Cores são opcionais. */ +export const BRANDING_MODULE = "domain.branding" as const; diff --git a/src/domain/cro/index.ts b/src/domain/cro/index.ts new file mode 100644 index 0000000..04c4007 --- /dev/null +++ b/src/domain/cro/index.ts @@ -0,0 +1,5 @@ +/** + * Pré-preenchimento opcional. O fluxo standalone não depende deste módulo. + * A fonte de Cliente no uso independente é P-002. + */ +export const CRO_MODULE = "domain.cro" as const; diff --git a/src/domain/delivery/index.ts b/src/domain/delivery/index.ts new file mode 100644 index 0000000..ecbc1b4 --- /dev/null +++ b/src/domain/delivery/index.ts @@ -0,0 +1,9 @@ +/** + * P-001 permanece aberto: sem e-mail comercial não há Reply-To decidido. + * P-011 permanece aberto: não há provider escolhido. + */ +export type ReplyToPolicy = + | { readonly status: "commercial"; readonly address: string } + | { readonly status: "unresolved"; readonly pending: "P-001" }; + +export const DELIVERY_MODULE = "domain.delivery" as const; diff --git a/src/domain/generation/index.ts b/src/domain/generation/index.ts new file mode 100644 index 0000000..add3946 --- /dev/null +++ b/src/domain/generation/index.ts @@ -0,0 +1,13 @@ +export { + COMMERCIAL_NUMBER_PATTERN, + failedGeneration, + generationFingerprint, +} from "./types"; +export type { + CommittedGeneration, + GenerationFingerprint, + GenerationOutcome, + GenerationRequest, +} from "./types"; + +export const GENERATION_MODULE = "domain.generation" as const; diff --git a/src/domain/generation/types.ts b/src/domain/generation/types.ts new file mode 100644 index 0000000..8f7d51c --- /dev/null +++ b/src/domain/generation/types.ts @@ -0,0 +1,62 @@ +import type { CorrelationContext } from "../shared/correlation"; + +/** Formato visual já decidido na source of truth. O escopo do contador é P-009. */ +export const COMMERCIAL_NUMBER_PATTERN = /^PROP-\d{6}$/; + +export type GenerationRequest = { + readonly workspaceId: string; + readonly proposalId: string; + readonly draftId: string; + readonly actorId: string; + readonly idempotencyKey: string; + readonly contentHash: string; + readonly modelVersionId: string; + readonly existingCommercialNumber: string | null; + readonly correlation: CorrelationContext; +}; + +export type GenerationFingerprint = string; + +export function generationFingerprint(request: GenerationRequest): GenerationFingerprint { + return `${request.draftId}\u0000${request.modelVersionId}\u0000${request.contentHash}`; +} + +export type CommittedGeneration = { + readonly status: "committed"; + readonly proposalVersionId: string; + readonly versionNo: number; + readonly commercialNumber: string; + readonly pdfRef: string; + readonly contentHash: string; + readonly draftId: string; + readonly modelVersionId: string; + readonly fingerprint: GenerationFingerprint; +}; + +export type GenerationOutcome = + | (CommittedGeneration & { readonly replayed: boolean }) + | { + readonly status: "failed"; + readonly stage: "render" | "commit"; + readonly commercialNumberAssigned: false; + readonly formalVersionCreated: false; + } + | { + readonly status: "conflict"; + readonly commercialNumberAssigned: false; + readonly formalVersionCreated: false; + } + | { + readonly status: "in-progress"; + readonly commercialNumberAssigned: false; + readonly formalVersionCreated: false; + }; + +export function failedGeneration(stage: "render" | "commit"): GenerationOutcome { + return { + status: "failed", + stage, + commercialNumberAssigned: false, + formalVersionCreated: false, + }; +} diff --git a/src/domain/models/index.ts b/src/domain/models/index.ts new file mode 100644 index 0000000..c728cf3 --- /dev/null +++ b/src/domain/models/index.ts @@ -0,0 +1,2 @@ +/** Ciclo de modelo, limite de 10 e versões entram nos prompts 05–08. */ +export const MODELS_MODULE = "domain.models" as const; diff --git a/src/domain/proposals/index.ts b/src/domain/proposals/index.ts new file mode 100644 index 0000000..b7636ce --- /dev/null +++ b/src/domain/proposals/index.ts @@ -0,0 +1,2 @@ +/** Propostas, rascunho e versões formais entram nos prompts 09–13. */ +export const PROPOSALS_MODULE = "domain.proposals" as const; diff --git a/src/domain/shared/correlation.ts b/src/domain/shared/correlation.ts new file mode 100644 index 0000000..0d09940 --- /dev/null +++ b/src/domain/shared/correlation.ts @@ -0,0 +1,24 @@ +/** + * Identificadores de correlação permitidos em Sentry e logs. + * Não carregam documento, template, snapshot nem PII. + */ +export type CorrelationContext = { + readonly requestId: string; + readonly jobId: string | null; + readonly workspaceId: string; + readonly actorId: string; +}; + +export function createCorrelation(input: { + readonly workspaceId: string; + readonly actorId: string; + readonly jobId?: string | null; + readonly requestId?: string; +}): CorrelationContext { + return { + requestId: input.requestId ?? crypto.randomUUID(), + jobId: input.jobId ?? null, + workspaceId: input.workspaceId, + actorId: input.actorId, + }; +} diff --git a/src/domain/shared/edit-lock.ts b/src/domain/shared/edit-lock.ts new file mode 100644 index 0000000..7bc51ee --- /dev/null +++ b/src/domain/shared/edit-lock.ts @@ -0,0 +1,4 @@ +/** RN-016. TTL funcional do lock de edição. O MVP não tem tomada forçada. */ +export const EDIT_LOCK_TTL_MS = 10 * 60 * 1000; + +export const EDIT_LOCK_ALLOWS_FORCE_TAKEOVER = false as const; diff --git a/src/domain/shared/file-security-policy.ts b/src/domain/shared/file-security-policy.ts new file mode 100644 index 0000000..53892ad --- /dev/null +++ b/src/domain/shared/file-security-policy.ts @@ -0,0 +1,12 @@ +/** + * P-006 / ADR-004 permanecem Proposed. + * Não há limite de tamanho, antivírus, sandbox nem regra de extração parcial neste tipo. + */ +export type FileSecurityPolicy = + | { readonly status: "unapproved"; readonly pending: "P-006" } + | { readonly status: "approved"; readonly decisionRef: string }; + +export const UNAPPROVED_FILE_SECURITY_POLICY: FileSecurityPolicy = { + status: "unapproved", + pending: "P-006", +}; diff --git a/src/infrastructure/memory/blocked-adapters.test.ts b/src/infrastructure/memory/blocked-adapters.test.ts new file mode 100644 index 0000000..8935ce8 --- /dev/null +++ b/src/infrastructure/memory/blocked-adapters.test.ts @@ -0,0 +1,64 @@ +import { describe, expect, it } from "vitest"; +import { createCorrelation } from "../../domain/shared/correlation"; +import { UNAPPROVED_FILE_SECURITY_POLICY } from "../../domain/shared/file-security-policy"; +import { createBlockedTemplateIngestion } from "./blocked-template-ingestion"; +import { createUnconfiguredEmailProvider } from "./unconfigured-email-provider"; + +const correlation = createCorrelation({ + workspaceId: "workspace-a", + actorId: "user-1", + requestId: "request-1", +}); + +describe("adaptações ainda sem decisão", () => { + it("não analisa arquivo enquanto P-006 e P-010 seguem abertos", async () => { + const ingestion = createBlockedTemplateIngestion(); + + await expect( + ingestion.ingest({ + workspaceId: "workspace-a", + sourceFileRef: "file-1", + mediaType: "application/pdf", + policy: UNAPPROVED_FILE_SECURITY_POLICY, + correlation, + }), + ).resolves.toEqual({ status: "blocked", pending: "P-006" }); + + await expect( + ingestion.ingest({ + workspaceId: "workspace-a", + sourceFileRef: "file-1", + mediaType: "application/pdf", + policy: { status: "approved", decisionRef: "ADR-004" }, + correlation, + }), + ).resolves.toEqual({ status: "blocked", pending: "P-010" }); + }); + + it("não envia e-mail enquanto P-001 ou P-011 seguem abertos", async () => { + const email = createUnconfiguredEmailProvider(); + const command = { + workspaceId: "workspace-a", + proposalVersionId: "version-1", + pdfRef: "formal:version-1", + toAddress: "cliente@example.com", + subject: "Proposta", + body: "Segue a proposta.", + correlation, + }; + + await expect( + email.send({ + ...command, + replyTo: { status: "unresolved", pending: "P-001" }, + }), + ).resolves.toEqual({ status: "blocked", pending: "P-001" }); + + await expect( + email.send({ + ...command, + replyTo: { status: "commercial", address: "comercial@example.com" }, + }), + ).resolves.toEqual({ status: "blocked", pending: "P-011" }); + }); +}); diff --git a/src/infrastructure/memory/blocked-template-ingestion.ts b/src/infrastructure/memory/blocked-template-ingestion.ts new file mode 100644 index 0000000..05d97dc --- /dev/null +++ b/src/infrastructure/memory/blocked-template-ingestion.ts @@ -0,0 +1,13 @@ +import type { TemplateIngestionService } from "../../ports/template-ingestion"; + +/** Não extrai arquivo. Política e motor seguem P-006 e P-010. */ +export function createBlockedTemplateIngestion(): TemplateIngestionService { + return { + async ingest(input) { + if (input.policy.status === "unapproved") { + return { status: "blocked", pending: "P-006" }; + } + return { status: "blocked", pending: "P-010" }; + }, + }; +} diff --git a/src/infrastructure/memory/in-memory-generation.ts b/src/infrastructure/memory/in-memory-generation.ts new file mode 100644 index 0000000..22c4608 --- /dev/null +++ b/src/infrastructure/memory/in-memory-generation.ts @@ -0,0 +1,181 @@ +import { generationFingerprint } from "../../domain/generation/types"; +import type { CommittedGeneration } from "../../domain/generation/types"; +import type { FormalGenerationIdentity, FormalGenerationStore } from "../../ports/formal-generation-store"; +import type { GenerationAttemptLedger, GenerationClaim } from "../../ports/generation-attempt-ledger"; +import type { NumberReservation } from "../../ports/commercial-number-allocator"; +import type { ProposalPdfRenderer } from "../../ports/proposal-pdf-renderer"; +import type { StagingArtifactStore } from "../../ports/staging-artifact"; + +export type CommitFailurePoint = "after-reserve" | "after-promote"; + +type ClaimRow = { + readonly fingerprint: string; + readonly expiresAt: number; +}; + +function identityKey(identity: FormalGenerationIdentity): string { + return `${identity.workspaceId}\u0000${identity.proposalId}\u0000${identity.idempotencyKey}`; +} + +export function createInMemoryGenerationLedger(clock: { + readonly now: () => number; +}): GenerationAttemptLedger { + const rows = new Map(); + + return { + async claim(input): Promise { + const key = identityKey(input); + const now = clock.now(); + const current = rows.get(key); + if (current && current.expiresAt > now) { + return current.fingerprint === input.fingerprint ? "same-in-progress" : "conflict"; + } + rows.set(key, { + fingerprint: input.fingerprint, + expiresAt: now + input.ttlMs, + }); + return "claimed"; + }, + async release(identity): Promise { + rows.delete(identityKey(identity)); + }, + }; +} + +export function createInMemoryArtifacts(): { + readonly renderer: ProposalPdfRenderer; + readonly staging: StagingArtifactStore; + readonly demote: (pdfRef: string) => void; + readonly formal: () => readonly string[]; + readonly pending: () => readonly string[]; + readonly renderCount: () => number; + readonly failNextRender: () => void; +} { + const pending = new Set(); + const formal = new Set(); + let renders = 0; + let failRender = false; + + const renderer: ProposalPdfRenderer = { + async render(input) { + renders += 1; + if (failRender) { + failRender = false; + return { status: "failed", code: "render-failed" }; + } + const stagingRef = `staging:${input.proposalId}:${input.contentHash}:${renders}`; + pending.add(stagingRef); + return { + status: "rendered", + stagingRef, + contentHash: input.contentHash, + }; + }, + }; + + const staging: StagingArtifactStore = { + async promote(stagingRef) { + if (!pending.has(stagingRef)) { + throw new Error("missing-staging"); + } + pending.delete(stagingRef); + const pdfRef = `formal:${stagingRef}`; + formal.add(pdfRef); + return { pdfRef }; + }, + async discard(stagingRef) { + pending.delete(stagingRef); + }, + }; + + return { + renderer, + staging, + demote(pdfRef) { + formal.delete(pdfRef); + }, + formal: () => [...formal], + pending: () => [...pending], + renderCount: () => renders, + failNextRender() { + failRender = true; + }, + }; +} + +export function createInMemoryFormalGenerationStore(hooks: { + readonly takeFailure: () => CommitFailurePoint | null; + readonly demote: (pdfRef: string) => void; +}): FormalGenerationStore { + const byKey = new Map(); + const byProposal = new Map(); + + return { + async findByIdempotency(identity) { + return byKey.get(identityKey(identity)) ?? null; + }, + async commit(input) { + const fingerprint = generationFingerprint(input.request); + const key = identityKey(input.request); + const existing = byKey.get(key); + if (existing) { + if (existing.fingerprint !== fingerprint) { + throw new Error("idempotency-conflict"); + } + return existing; + } + + const proposalKey = `${input.request.workspaceId}\u0000${input.request.proposalId}`; + const current = byProposal.get(proposalKey) ?? []; + const versionNo = current.length + 1; + const failurePoint = hooks.takeFailure(); + let reservation: NumberReservation | null = null; + let pdfRef: string | null = null; + + try { + let commercialNumber = input.request.existingCommercialNumber; + if (commercialNumber === null) { + if (versionNo !== 1) { + throw new Error("missing-commercial-number"); + } + reservation = await input.numbers.reserve({ + workspaceId: input.request.workspaceId, + proposalId: input.request.proposalId, + }); + commercialNumber = reservation.commercialNumber; + } + if (failurePoint === "after-reserve") { + throw new Error("commit-failed"); + } + const promoted = await input.staging.promote(input.stagingRef); + pdfRef = promoted.pdfRef; + if (failurePoint === "after-promote") { + throw new Error("commit-failed"); + } + + const committed: CommittedGeneration = Object.freeze({ + status: "committed", + proposalVersionId: crypto.randomUUID(), + versionNo, + commercialNumber, + pdfRef, + contentHash: input.request.contentHash, + draftId: input.request.draftId, + modelVersionId: input.request.modelVersionId, + fingerprint, + }); + byProposal.set(proposalKey, [...current, committed]); + byKey.set(key, committed); + reservation?.commit(); + return committed; + } catch (error) { + reservation?.rollback(); + if (pdfRef !== null) { + hooks.demote(pdfRef); + } + throw error; + } + }, + }; +} + diff --git a/src/infrastructure/memory/in-memory-lock.test.ts b/src/infrastructure/memory/in-memory-lock.test.ts new file mode 100644 index 0000000..01b822c --- /dev/null +++ b/src/infrastructure/memory/in-memory-lock.test.ts @@ -0,0 +1,56 @@ +import { describe, expect, it } from "vitest"; +import { EDIT_LOCK_TTL_MS } from "../../domain/shared/edit-lock"; +import type { DistributedLockService } from "../../ports/distributed-lock"; +import { createInMemoryDistributedLock } from "./in-memory-lock"; + +type TakeoverIsAbsent = DistributedLockService extends { forceTakeover: unknown } + ? never + : true; + +describe("lock distribuído", () => { + it("não oferece tomada forçada", () => { + const takeoverIsAbsent: TakeoverIsAbsent = true; + expect(takeoverIsAbsent).toBe(true); + }); + + it("mantém um editor até o TTL e só o dono libera", async () => { + let now = 1_000; + const lock = createInMemoryDistributedLock({ now: () => now }); + const first = await lock.acquire({ + key: "model:1", + ttlMs: EDIT_LOCK_TTL_MS, + ownerId: "user-1", + }); + const blocked = await lock.acquire({ + key: "model:1", + ttlMs: EDIT_LOCK_TTL_MS, + ownerId: "user-2", + }); + + expect(first).not.toBeNull(); + expect(blocked).toBeNull(); + if (!first) { + return; + } + await expect(lock.release({ ...first, ownerId: "user-2" })).resolves.toBe(false); + await expect(lock.release(first)).resolves.toBe(true); + + const afterRelease = await lock.acquire({ + key: "model:1", + ttlMs: EDIT_LOCK_TTL_MS, + ownerId: "user-2", + }); + expect(afterRelease).not.toBeNull(); + if (!afterRelease) { + return; + } + + now += EDIT_LOCK_TTL_MS; + const afterExpiry = await lock.acquire({ + key: "model:1", + ttlMs: EDIT_LOCK_TTL_MS, + ownerId: "user-3", + }); + expect(afterExpiry).not.toBeNull(); + }); +}); diff --git a/src/infrastructure/memory/in-memory-lock.ts b/src/infrastructure/memory/in-memory-lock.ts new file mode 100644 index 0000000..190ed30 --- /dev/null +++ b/src/infrastructure/memory/in-memory-lock.ts @@ -0,0 +1,42 @@ +import type { DistributedLockService, LockHandle } from "../../ports/distributed-lock"; + +type LockRow = { + readonly ownerId: string; + readonly token: string; + readonly expiresAt: number; +}; + +export function createInMemoryDistributedLock(clock: { + readonly now: () => number; +}): DistributedLockService { + const rows = new Map(); + + return { + async acquire(input): Promise { + const now = clock.now(); + const current = rows.get(input.key); + if (current && current.expiresAt > now) { + return null; + } + const handle: LockHandle = { + key: input.key, + ownerId: input.ownerId, + token: crypto.randomUUID(), + }; + rows.set(input.key, { + ownerId: handle.ownerId, + token: handle.token, + expiresAt: now + input.ttlMs, + }); + return handle; + }, + async release(handle): Promise { + const current = rows.get(handle.key); + if (!current || current.token !== handle.token || current.ownerId !== handle.ownerId) { + return false; + } + rows.delete(handle.key); + return true; + }, + }; +} diff --git a/src/infrastructure/memory/test-commercial-number-allocator.ts b/src/infrastructure/memory/test-commercial-number-allocator.ts new file mode 100644 index 0000000..62f4444 --- /dev/null +++ b/src/infrastructure/memory/test-commercial-number-allocator.ts @@ -0,0 +1,56 @@ +import type { + CommercialNumberAllocator, + NumberReservation, +} from "../../ports/commercial-number-allocator"; + +/** + * Duplo de teste. O contador único deste arquivo não é a decisão de P-009. + * O token `TEST-######` também não é o número comercial de produção (`PROP-######`). + */ +export function createTestNumberAllocator(): CommercialNumberAllocator & { + readonly reserveCalls: () => number; + readonly committedCount: () => number; +} { + const free: number[] = []; + const committed = new Set(); + let watermark = 1; + let reserves = 0; + + function take(): number { + free.sort((left, right) => left - right); + const reused = free.shift(); + if (reused !== undefined) { + return reused; + } + const issued = watermark; + watermark += 1; + return issued; + } + + return { + reserveCalls: () => reserves, + committedCount: () => committed.size, + async reserve(): Promise { + reserves += 1; + const issued = take(); + let settled = false; + return { + commercialNumber: `TEST-${String(issued).padStart(6, "0")}`, + commit() { + if (settled) { + return; + } + settled = true; + committed.add(issued); + }, + rollback() { + if (settled) { + return; + } + settled = true; + free.push(issued); + }, + }; + }, + }; +} diff --git a/src/infrastructure/memory/unconfigured-email-provider.ts b/src/infrastructure/memory/unconfigured-email-provider.ts new file mode 100644 index 0000000..4f3a07b --- /dev/null +++ b/src/infrastructure/memory/unconfigured-email-provider.ts @@ -0,0 +1,13 @@ +import type { ProposalEmailProvider } from "../../ports/proposal-email-provider"; + +/** Não envia e-mail e não escolhe provider. */ +export function createUnconfiguredEmailProvider(): ProposalEmailProvider { + return { + async send(command) { + if (command.replyTo.status === "unresolved") { + return { status: "blocked", pending: "P-001" }; + } + return { status: "blocked", pending: "P-011" }; + }, + }; +} diff --git a/src/integrations/elopro/cro-prefill.test.ts b/src/integrations/elopro/cro-prefill.test.ts new file mode 100644 index 0000000..bf8e37f --- /dev/null +++ b/src/integrations/elopro/cro-prefill.test.ts @@ -0,0 +1,16 @@ +import { describe, expect, it } from "vitest"; +import { standaloneCroPrefill } from "./cro-prefill"; + +describe("pré-preenchimento CRO", () => { + it("segue sem cliente quando não há contexto e não inventa a fonte", async () => { + const cro = standaloneCroPrefill(); + + await expect( + cro.lookup({ workspaceId: "workspace-a", clientContextId: null }), + ).resolves.toEqual({ status: "no-context" }); + + await expect( + cro.lookup({ workspaceId: "workspace-a", clientContextId: "client-1" }), + ).resolves.toEqual({ status: "pending-source", pending: "P-002" }); + }); +}); diff --git a/src/integrations/elopro/cro-prefill.ts b/src/integrations/elopro/cro-prefill.ts new file mode 100644 index 0000000..f5807c1 --- /dev/null +++ b/src/integrations/elopro/cro-prefill.ts @@ -0,0 +1,25 @@ +/** + * Contrato futuro com o CRO. Não compartilha banco, sessão nem componentes. + * P-002: a fonte de Cliente no uso independente não está decidida. + * Sem contexto explícito, o resultado é `no-context` e o fluxo segue. + */ +export interface CroClientPrefillPort { + lookup(input: { + readonly workspaceId: string; + readonly clientContextId: string | null; + }): Promise< + | { readonly status: "no-context" } + | { readonly status: "pending-source"; readonly pending: "P-002" } + >; +} + +export function standaloneCroPrefill(): CroClientPrefillPort { + return { + async lookup(input) { + if (input.clientContextId === null) { + return { status: "no-context" }; + } + return { status: "pending-source", pending: "P-002" }; + }, + }; +} diff --git a/src/observability/scrub-for-telemetry.test.ts b/src/observability/scrub-for-telemetry.test.ts new file mode 100644 index 0000000..d6d53ba --- /dev/null +++ b/src/observability/scrub-for-telemetry.test.ts @@ -0,0 +1,39 @@ +import { describe, expect, it } from "vitest"; +import { scrubForTelemetry } from "./scrub-for-telemetry"; + +describe("scrub de telemetria", () => { + it("mantém ids de correlação e remove documento, template e PII", () => { + const cyclic: Record = { requestId: "request-1" }; + cyclic.self = cyclic; + + const scrubbed = scrubForTelemetry({ + requestId: "request-1", + jobId: "job-1", + workspaceId: "workspace-a", + actorId: "user-1", + template: "contrato integral", + nested: { + email: "cliente@example.com", + contentSnapshot: { cliente: "Ana" }, + proposalId: "proposal-1", + }, + self: cyclic, + }); + + expect(scrubbed).toMatchObject({ + requestId: "request-1", + jobId: "job-1", + workspaceId: "workspace-a", + actorId: "user-1", + template: "[redacted]", + nested: { + email: "[redacted]", + contentSnapshot: "[redacted]", + proposalId: "proposal-1", + }, + }); + expect(JSON.stringify(scrubbed)).not.toContain("contrato integral"); + expect(JSON.stringify(scrubbed)).not.toContain("cliente@example.com"); + expect(JSON.stringify(scrubbed)).not.toContain("Ana"); + }); +}); diff --git a/src/observability/scrub-for-telemetry.ts b/src/observability/scrub-for-telemetry.ts new file mode 100644 index 0000000..a8ce37d --- /dev/null +++ b/src/observability/scrub-for-telemetry.ts @@ -0,0 +1,48 @@ +const FORBIDDEN_KEYS = new Set([ + "email", + "toaddress", + "toemail", + "subject", + "body", + "message", + "document", + "template", + "datajson", + "contentsnapshot", + "normalizedtemplate", + "analysisjson", + "cpf", + "cnpj", + "phone", + "telefone", + "logoref", + "filename", + "rawtext", + "pdfbytes", +]); + +/** + * Tags permitidas no Sentry: requestId, jobId, workspaceId, actorId, proposalId, modelId. + * Documento, template, snapshot e PII são removidos antes de qualquer envio. + */ +export function scrubForTelemetry(value: unknown): unknown { + return scrub(value, new WeakSet()); +} + +function scrub(value: unknown, seen: WeakSet): unknown { + if (value === null || typeof value !== "object") { + return value; + } + if (seen.has(value)) { + return "[circular]"; + } + seen.add(value); + if (Array.isArray(value)) { + return value.map((item) => scrub(item, seen)); + } + const output: Record = {}; + for (const [key, nested] of Object.entries(value)) { + output[key] = FORBIDDEN_KEYS.has(key.toLowerCase()) ? "[redacted]" : scrub(nested, seen); + } + return output; +} diff --git a/src/ports/commercial-number-allocator.ts b/src/ports/commercial-number-allocator.ts new file mode 100644 index 0000000..cb3a355 --- /dev/null +++ b/src/ports/commercial-number-allocator.ts @@ -0,0 +1,17 @@ +/** + * Reserva de número comercial dentro da transação formal. + * O escopo da sequência (workspace, global ou outro) é P-009 / ADR-001 e não está decidido. + * Não há implementação de produção nesta fase. + */ +export interface NumberReservation { + readonly commercialNumber: string; + commit(): void; + rollback(): void; +} + +export interface CommercialNumberAllocator { + reserve(input: { + readonly workspaceId: string; + readonly proposalId: string; + }): Promise; +} diff --git a/src/ports/distributed-lock.ts b/src/ports/distributed-lock.ts new file mode 100644 index 0000000..5e52665 --- /dev/null +++ b/src/ports/distributed-lock.ts @@ -0,0 +1,18 @@ +export type LockHandle = { + readonly key: string; + readonly ownerId: string; + readonly token: string; +}; + +/** + * Lock distribuído. A implementação de produção será Redis. + * Não existe operação de tomada forçada. + */ +export interface DistributedLockService { + acquire(input: { + readonly key: string; + readonly ttlMs: number; + readonly ownerId: string; + }): Promise; + release(handle: LockHandle): Promise; +} diff --git a/src/ports/formal-generation-store.ts b/src/ports/formal-generation-store.ts new file mode 100644 index 0000000..37a1d56 --- /dev/null +++ b/src/ports/formal-generation-store.ts @@ -0,0 +1,24 @@ +import type { CommittedGeneration, GenerationRequest } from "../domain/generation/types"; +import type { CommercialNumberAllocator } from "./commercial-number-allocator"; +import type { StagingArtifactStore } from "./staging-artifact"; + +export type FormalGenerationIdentity = { + readonly workspaceId: string; + readonly proposalId: string; + readonly idempotencyKey: string; +}; + +/** + * Fonte formal da geração. Em produção, uma transação PostgreSQL. + * Número e versão só persistem se o artefato promovido entrar no mesmo commit. + * Não há update nem delete de versão formal. + */ +export interface FormalGenerationStore { + findByIdempotency(identity: FormalGenerationIdentity): Promise; + commit(input: { + readonly request: GenerationRequest; + readonly stagingRef: string; + readonly numbers: CommercialNumberAllocator; + readonly staging: StagingArtifactStore; + }): Promise; +} diff --git a/src/ports/generation-attempt-ledger.ts b/src/ports/generation-attempt-ledger.ts new file mode 100644 index 0000000..ee98b18 --- /dev/null +++ b/src/ports/generation-attempt-ledger.ts @@ -0,0 +1,15 @@ +import type { FormalGenerationIdentity } from "./formal-generation-store"; + +export type GenerationClaim = "claimed" | "same-in-progress" | "conflict"; + +/** + * Estado efêmero do job. Em produção, Redis. + * PostgreSQL continua sendo a fonte do resultado formal. + */ +export interface GenerationAttemptLedger { + claim(input: FormalGenerationIdentity & { + readonly fingerprint: string; + readonly ttlMs: number; + }): Promise; + release(identity: FormalGenerationIdentity): Promise; +} diff --git a/src/ports/generation-coordinator.ts b/src/ports/generation-coordinator.ts new file mode 100644 index 0000000..043ba30 --- /dev/null +++ b/src/ports/generation-coordinator.ts @@ -0,0 +1,5 @@ +import type { GenerationOutcome, GenerationRequest } from "../domain/generation/types"; + +export interface GenerationCoordinator { + generate(request: GenerationRequest): Promise; +} diff --git a/src/ports/proposal-email-provider.ts b/src/ports/proposal-email-provider.ts new file mode 100644 index 0000000..3e3188a --- /dev/null +++ b/src/ports/proposal-email-provider.ts @@ -0,0 +1,26 @@ +import type { CorrelationContext } from "../domain/shared/correlation"; +import type { ReplyToPolicy } from "../domain/delivery"; + +export type ProposalEmailCommand = { + readonly workspaceId: string; + readonly proposalVersionId: string; + readonly pdfRef: string; + readonly toAddress: string; + readonly subject: string; + readonly body: string; + readonly replyTo: ReplyToPolicy; + readonly correlation: CorrelationContext; +}; + +export type ProposalEmailResult = + | { readonly status: "blocked"; readonly pending: "P-001" | "P-011" } + | { readonly status: "accepted"; readonly providerMessageId: string } + | { readonly status: "failed"; readonly providerMessageId: null }; + +/** + * P-011 / ADR-003: não há provider escolhido. + * O PDF enviado tem de ser o `pdfRef` da versão exibida. Este port não escolhe outra versão. + */ +export interface ProposalEmailProvider { + send(command: ProposalEmailCommand): Promise; +} diff --git a/src/ports/proposal-pdf-renderer.ts b/src/ports/proposal-pdf-renderer.ts new file mode 100644 index 0000000..ca8e57a --- /dev/null +++ b/src/ports/proposal-pdf-renderer.ts @@ -0,0 +1,22 @@ +import type { CorrelationContext } from "../domain/shared/correlation"; +import type { RenderedStagingArtifact } from "./staging-artifact"; + +export type ProposalPdfRenderInput = { + readonly workspaceId: string; + readonly proposalId: string; + readonly modelVersionId: string; + readonly contentHash: string; + readonly correlation: CorrelationContext; +}; + +export type ProposalPdfRenderResult = + | ({ readonly status: "rendered" } & RenderedStagingArtifact) + | { readonly status: "failed"; readonly code: "render-failed" }; + +/** + * Composição do PDF a partir de representação normalizada. + * A stack prevê `@react-pdf/renderer` no adapter futuro. O adapter real não existe nesta fase. + */ +export interface ProposalPdfRenderer { + render(input: ProposalPdfRenderInput): Promise; +} diff --git a/src/ports/staging-artifact.ts b/src/ports/staging-artifact.ts new file mode 100644 index 0000000..4025346 --- /dev/null +++ b/src/ports/staging-artifact.ts @@ -0,0 +1,13 @@ +export type RenderedStagingArtifact = { + readonly stagingRef: string; + readonly contentHash: string; +}; + +export interface StagingArtifactStore { + /** + * Move o artefato de staging para uma referência formal. + * Só pode ficar visível se o commit da geração concluir. + */ + promote(stagingRef: string): Promise<{ readonly pdfRef: string }>; + discard(stagingRef: string): Promise; +} diff --git a/src/ports/template-ingestion.ts b/src/ports/template-ingestion.ts new file mode 100644 index 0000000..0b32c08 --- /dev/null +++ b/src/ports/template-ingestion.ts @@ -0,0 +1,28 @@ +import type { CorrelationContext } from "../domain/shared/correlation"; +import type { FileSecurityPolicy } from "../domain/shared/file-security-policy"; + +export type TemplateMediaType = + | "application/pdf" + | "application/vnd.openxmlformats-officedocument.presentationml.presentation" + | "application/vnd.openxmlformats-officedocument.wordprocessingml.document"; + +export type TemplateIngestionResult = + | { readonly status: "blocked"; readonly pending: "P-006" | "P-010" } + | { + readonly status: "extracted"; + readonly markers: readonly { readonly fieldKey: string; readonly occurrenceIndex: number }[]; + }; + +/** + * P-010 / ADR-002: não há motor escolhido. + * Marcadores continuam sendo somente `[campo]` explícito. Este port não infere campos. + */ +export interface TemplateIngestionService { + ingest(input: { + readonly workspaceId: string; + readonly sourceFileRef: string; + readonly mediaType: TemplateMediaType; + readonly policy: FileSecurityPolicy; + readonly correlation: CorrelationContext; + }): Promise; +} diff --git a/src/ui/index.ts b/src/ui/index.ts new file mode 100644 index 0000000..08c1ce7 --- /dev/null +++ b/src/ui/index.ts @@ -0,0 +1,6 @@ +/** + * UI local. O design system nasce no prompt 04, neste repositório, + * preparado para convergir depois com o EloPro por tokens e contratos, + * sem importar componentes de outro repositório. + */ +export const UI_LAYER = "ui" as const; diff --git a/tsconfig.build.json b/tsconfig.build.json new file mode 100644 index 0000000..6546b5e --- /dev/null +++ b/tsconfig.build.json @@ -0,0 +1,13 @@ +{ + "extends": "./tsconfig.json", + "compilerOptions": { + "noEmit": false, + "outDir": "dist", + "declaration": true, + "declarationMap": true, + "sourceMap": true, + "rootDir": "src" + }, + "include": ["src/**/*.ts"], + "exclude": ["src/**/*.test.ts"] +} diff --git a/tsconfig.json b/tsconfig.json new file mode 100644 index 0000000..71959c0 --- /dev/null +++ b/tsconfig.json @@ -0,0 +1,19 @@ +{ + "compilerOptions": { + "target": "ES2022", + "lib": ["ES2022"], + "module": "ESNext", + "moduleResolution": "Bundler", + "strict": true, + "noUncheckedIndexedAccess": true, + "noImplicitOverride": true, + "exactOptionalPropertyTypes": true, + "noEmit": true, + "isolatedModules": true, + "verbatimModuleSyntax": true, + "skipLibCheck": true, + "types": ["node"], + "rootDir": "." + }, + "include": ["src/**/*.ts", "vitest.config.ts"] +} diff --git a/vitest.config.ts b/vitest.config.ts new file mode 100644 index 0000000..c1433e6 --- /dev/null +++ b/vitest.config.ts @@ -0,0 +1,8 @@ +import { defineConfig } from "vitest/config"; + +export default defineConfig({ + test: { + environment: "node", + include: ["src/**/*.test.ts"], + }, +});